Meeting Details Meeting Summary Committee: Finance and Audit Scrutiny Committee Date/Time: 5 Jan 2011 - 18:00 to 00:00 Status: Rescheduled Venue: Committee Room 21 Add to my Calendar DocumentsAttendanceVisitorsDeclarations of Interests Documents F&A Agenda - 5 January 2011 - CMIS (131Kb) Item 05 - Annual Audit Letter 200910 Report (93Kb) Item 05 - Appendix - Annual Audit Letter - Warwick DC v1 2 (199Kb) Item 06 - Qtr 2 10-11 Report to FAS (98Kb) Item 06 - Qtr 2 10-11 Report to FAS Appendix 1 (71Kb) Item 06 - Qtr 2 10-11 Report to FAS Appendix 2 (48Kb) Item 06 - Qtr 2 10-11 Report to FAS Appendix 3 with apps (146Kb) Item 06 - Qtr 2 10-11 Report to FAS Appendix 4 – Action Plans (78Kb) Item 07 - Comments From Executive [Covering Report] (69Kb) Item 07 - Comments From The Executive [Appendix] (47Kb) Item 08 - Forward Plan Covering Report (94Kb) Item 09 - Work Programme [Covering Report] (66Kb) Item 09 - Work Programme [Programme] (48Kb) Work Programme [Programme]2011And2012 (62Kb) 2011.01.05 F&A Minutes (56Kb) Attendance Attended - Committee Members Name Mr Malcolm Kenneth Doody Mr Richard John Edwards Mr Nick Pittarello 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 Gerald Brian GuestUnavailable George Illingworth TDAttending Planning Committee Mrs Jane Margaret KnightUnavailableBarbara Weed Alan RheadAttending Planning Committee 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