Meeting Details Committee: Finance and Audit Scrutiny Committee Date/Time: 13 Jan 2015 - 18:00 to 20:00 Status: Scheduled Venue: Committee Room 21 Add to my Calendar DocumentsAttendanceVisitorsDeclarations of Interests Documents F&A Agenda - 13 January 2015 (124Kb) Item 3 - 2 December 2014 F&A Minutes (76Kb) Item 4 - CEO Risk Register Review Report (83Kb) Item 4 - Appendix 2 Service Risk Register Review (35Kb) Item 4 - Appendix 3 Service Risk Register Review (33Kb) Item 4 -Appendix 1 (Risk Register) CEO Risk Register Review (292Kb) Item 5 - Progress FA Jan 2015 (136Kb) Item 6 - Business Plan Performance Report (136Kb) Item 6 - Revised Appendix 1 - Business Plan Performance Report (79Kb) Item 7 - Comments From Executive (78Kb) Item 8 - Covering Report - Work Programme & Forward Plan (83Kb) Item 8 - Appendix 1 - Work Programme (34Kb) Revised Document Pack - January 2015 (1123Kb) Attendance Name Mr John Thomas Barrott Mrs Felicity Gena Bunker Mr Prabhjiet Dhillon Mrs Jane Margaret Knight Mr Eric Bertie MacKay Mrs Anne Mellor Alan Rhead Sidney Syson Mr Glenn Williams Name No other member attendance information has been recorded for the meeting. NameReason for Sending ApologySubstituted By Mr Nick PittarelloUnavailableBill Gifford Mr Norman Henry PrattUnavailable 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 Mobbs Councillor Mrs Gallagher Councillor Vincett Richard Barr, Andy Jones, Rose Winship & Joe Baconnet ___ Members of public expressed a desire to address the meeting.