Meeting Details Meeting Summary Committee: Finance and Audit Scrutiny Committee Date/Time: 28 Sep 2010 - 18:55 to 21:15 Status: Scheduled Venue: Committee Room 21 Add to my Calendar DocumentsAttendanceVisitorsDeclarations of Interests Documents F&A Agenda - 28 Sept 2010 (210Kb) Item 06 - Data Quality Update [September] (108Kb) Item 07 - Internal Audit Qtr 1 Report (106Kb) Item 07 - Qtr 1 Appendix 1 (48Kb) Item 07 - Qtr 1 Appendix 2 (63Kb) Item 07 - Qtr 1 Appendix 3 (95Kb) Item 07 - Qtr 1 Appendix 4 (69Kb) Item 08 - Procurement Plan (81Kb) Item 08 - Procurement Plan Appendix (17Kb) Item 09 - Enterprise Projects Update (77Kb) Item 10 - Comments From Executive [Covering Report] (76Kb) Item 10 - Comments From The Executive [Appendix] (46Kb) Item 11 - Forward Plan Covering Report (101Kb) Item 12 - Work Programme [Covering Report] (74Kb) Item 12 - Work Programme [Programme] (52Kb) 28 Sept 2010 (71Kb) Attendance Attended - Committee Members Name Mr Malcolm Kenneth Doody Mr Richard John Edwards Mr Gerald Brian Guest George Illingworth TD Mrs Jane Margaret Knight Alan Rhead Mrs Clare Anna Insull Sawdon Sidney Syson Mr Norman Vincett Attended - Other Members Name No other member attendance information has been recorded for the meeting. Apologies NameReason for Sending ApologySubstituted By Mr Nick Pittarello Absent NameReason for AbsenceSubstituted By Tony HeathUnknown 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