Meeting Details Committee: Finance and Audit Scrutiny Committee Date/Time: 2 Sep 2014 - 18:00 to 20:00 Status: Scheduled Venue: Committee Room 21 Add to my Calendar DocumentsAttendanceVisitorsDeclarations of Interests Documents Item 03 - Minutes of last meeting (29 July 2014) (80Kb) Item 04 - Internal Audit Quarter 1 2014-15 Progress Report (83Kb) Item 04 - Quarterly Report Appendix 1 (64Kb) Item 04 - Quarterly Report Appendix 2 (56Kb) Item 04 - Quarterly Report Appendix 3 (95Kb) Item 04 - Quarterly Report Appendix 4 (120Kb) Item 04 - Quarterly Report Appendix 5 (95Kb) Internal Audit Report (Banking Arrangements) (83Kb) Internal Audit Report (Community Leisure Facilities) (83Kb) Internal Audit Report (Corporate Procurement) (127Kb) Internal Audit Report (Documents Store) (72Kb) Internal Audit Report (Lettings & Void Control) (101Kb) Item 05 - Benefit Fraud Investigation - Performance Report (78Kb) Item 06 - Comments From Executive (77Kb) Item 07 - Review of the Work Programme & Forward Plan (88Kb) Item 07 - WP Appendix 1 - Work Programme (37Kb) Item 07 - WP Appendix 2 - Forward Plan (124Kb) Item 11 - Sports & Leisure CONFIDENTIALInformation relating to the financial or business affairs of any particular person (including the authority holding that information); Item 11 - Sports & Leisure APPENDICESInformation relating to the financial or business affairs of any particular person (including the authority holding that information); F&A Agenda - 2 Sept 2014 (124Kb) Document Pack - F&A Scrutiny Committee 2 Sept 2014 (1096Kb) Document Pack (Confidential) F&A 2 Sept 2014Information relating to the financial or business affairs of any particular person (including the authority holding that information); Attendance Name Mr John Thomas Barrott Mr Prabhjiet Dhillon Mrs Jane Margaret Knight Mr Eric Bertie MacKay Mrs Anne Mellor Mr Nick Pittarello Mr Norman Henry Pratt Sidney Syson Mr Glenn Williams Name No other member attendance information has been recorded for the meeting. NameReason for Sending ApologySubstituted By Mrs Felicity Gena Bunker Alan Rhead NameReason for AbsenceSubstituted By No absentee information has been recorded for the meeting. Declarations of Interests Member NameItem Ref.DetailsNature of DeclarationAction No declarations of interest have been entered for this meeting. Visitors Also in attendance at the above meeting were: Councillor Cross (part of the meeting) Councillor Mobbs (part of the meeting)