Meeting Details

Meeting Summary

Committee:

Finance and Audit Scrutiny Committee

Date/Time:

10 Mar 2015 - 18:00 to 20:00

Status:

Scheduled

Venue:

Committee Room 21

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Documents
Attendance
Visitors
Declarations of Interests

Documents

F&A Agenda - 10 March 2015 (123Kb)
Item 3 - External audit reports (89Kb)
Item 4 - Qtr 3 2014-15 Internal Audit Progress Report (83Kb)
1. Item 4 - Appendix 1 (61Kb)
2. Item 4 - Appendix 2 (55Kb)
3. Item 4 – Appendix 3 (80Kb)
4. Item 4 - Appendix 4 (136Kb)
5. Item 4 - Appendix 5 (124Kb)
Corporate Governance IA Report – Qtr 3 14-15 (60Kb)
Flood Risk Management IA Report – Qtr 3 14-15 (100Kb)
Housing & Council Tax Benefits IA Report – Qtr 3 14-15 (75Kb)
Licensing Services IA Report – Qtr 3 14-15 (83Kb)
Payroll and Staff Expenses IA Report – Qtr 3 14-15 (122Kb)
Section 106 Agreements IA Report – Qtr 3 14-15 (107Kb)
1. Treasury Management IA Report – Qtr 3 14-15 (89Kb)
Item 5 - Comments From Executive (78Kb)
Item 6 - Covering Report - Work Programme & Forward Plan (84Kb)
1. Item 6 - Appendix 1 - Work Programme (32Kb)
2. Item 6 - Appendix 2 - Forward Plan March 2015 to June 2015 II (136Kb)
DocumentPack_F&A_10Mar2015 (2623Kb)

Attendance

Attended - Committee Members

Name
Mr John Thomas Barrott
Mrs Felicity Gena Bunker
Mr Prabhjiet Dhillon
Tony Heath
Mrs Jane Margaret Knight
Mrs Anne Mellor
Mr Nick Pittarello
Alan Rhead
Sidney Syson

Attended - Other Members

Name
No other member attendance information has been recorded for the meeting.

Apologies

Name	Reason for Sending Apology	Substituted By
Mr Norman Henry Pratt	Unable to attend
Mr Glenn Williams	Unable to attend

Absent

Name	Reason for Absence	Substituted By
No absentee information has been recorded for the meeting.

Declarations of Interests

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

Visitors

Visitor Information is not yet available for this meeting