Meeting Details Meeting Summary Committee: Finance and Audit Scrutiny Committee Date/Time: 30 Sep 2014 - 18:00 to 20:00 Status: Scheduled Venue: Committee Room 21 Add to my Calendar DocumentsAttendanceVisitorsDeclarations of Interests Documents F&A Agenda - 30 Sept 2014 (125Kb) Item 03 - Minutes of 2 Sept 2014 meeting (68Kb) Item 04 - NFI Report 2014 (88Kb) Item 04 - NFI Report 2014 Appendix 1 (1400Kb) Item 04 - NFI Report 2014 Appendix 2 (46Kb) Item 5 - Risk Management Annual Report 2013-14 (233Kb) Item 06 - Neighbourhood Services RR Report (84Kb) Item 06 - Neighbourhood Services RR – Appendix 1 (Risk Register) (213Kb) Item 06 - NS RR – Appendix 2 (35Kb) Item 06 - NS RR – Appendix 3 (32Kb) Item 07 - Comments From Executive (71Kb) Item 08 - Covering Report - Work Programme & Forward Plan (92Kb) Item 08 - Appendix 2 - Forward Plan (131Kb) Item 08 - WP Appendix 1 - Work Programme (34Kb) Item 12 - Confidential Comments From ExecutiveInformation relating to any individual;Information which is likely to reveal the identify of an individual;Information relating to the financial or business affairs of any particular person (including the authority holding that information); Item 13 - Confidential minutes of 2 Sept 2014 meetingInformation relating to any individual;Information which is likely to reveal the identify of an individual;Information relating to the financial or business affairs of any particular person (including the authority holding that information); Attendance Attended - Committee Members Name Mr John Thomas Barrott Mrs Felicity Gena Bunker Mr Nick Pittarello Alan Rhead Sidney Syson Mr Glenn Williams Attended - Other Members Name No other member attendance information has been recorded for the meeting. Apologies NameReason for Sending ApologySubstituted By Mrs Jane Margaret KnightUnavailableMr Alan Wilkinson Mr Eric Bertie MacKayUnavailable Mrs Anne MellorUnavailable Absent NameReason for AbsenceSubstituted By Mr Prabhjiet DhillonUnknown Mr Norman Henry PrattUnknown Declarations of Interests Member NameItem Ref.DetailsNature of DeclarationAction No declarations of interest have been entered for this meeting. Visitors Visitor Information is not yet available for this meeting