Meeting Details Meeting Summary Committee: Finance and Audit Scrutiny Committee Date/Time: 10 Jun 2015 - 18:00 to 20:30 Status: Scheduled Venue: Committee Room 21 Add to my Calendar DocumentsAttendanceVisitorsDeclarations of Interests Documents F&A Agenda - 10 June 2015 (121Kb) Item 04 - Minutes 8 April 2015 (78Kb) Item 05 - Internal Audit Annual Report 2014-15 (134Kb) Item 06 - Review of Effectiveness of IA 2014-15 (79Kb) Item 06 Appendix 1 (55Kb) Item 07 - Annual Governance Statement 2014-15 (109Kb) Item 07 - Annual GS - Appendix A (162Kb) Item 08 - Qtr 4 2014-15 Internal Audit Progress Report (85Kb) Item 08 - Qtr 4 Internal Audit Appendix 1 rev (55Kb) Item 08 - Qtr 4 Internal Audit Appendix 2 (51Kb) Item 08 - Qtr 4 Internal Audit Appendix 3 (83Kb) Item 08 - Qtr 4 Internal Audit Appendix 4 (88Kb) Item 08 - Qtr 4 Internal Audit Appendix 5 (85Kb) DocumentPack_FAS_10Jun15 (1115Kb) Collection of Council Tax Internal Audit Report – Qtr 4 14-15 (78Kb) Communications Internal Audit Report – Qtr 4 14-15 (70Kb) Data Protection Update Internal Audit Report – Qtr 4 14-15 (72Kb) Economic Development Internal Audit Report – Qtr 4 14-15 (95Kb) Emergency Planning and Business Continuity Management Internal Audit Report – Qtr 4 14-15 (97Kb) Environmental Protection Functions Internal Audit Report – Qtr 4 14-15 (124Kb) Homelessness & Housing Advice Internal Audit Report – Qtr 4 14-15 (95Kb) ICT Infrastrsucture and Resilience Framework Internal Audit Report – Qtr 4 14-15 (89Kb) Newbold Comyn Leisure Centre Internal Audit Report – Qtr 4 14-15 (97Kb) NNDR Internal Audit Report – Qtr 4 14-15 (74Kb) Partnership Working Internal Audit Report – Qtr 4 14-15 (89Kb) Payment Card Industry Data Security Standards Internal Audit Report – Qtr 4 14-15 (83Kb) Refuse Collection & Recycling Internal Audit Report – Qtr 4 14-15 (97Kb) Software Licensing Internal Audit Report – Qtr 4 14-15 (73Kb) Attendance Attended - Committee Members Name Mr John Thomas Barrott Mr Noel Butler Andrew Day Bill Gifford Miss Hayley Grainger Mr Nick Harrington Tony Heath George Illingworth TD Mr Andrew James Thompson Attended - Other Members Name No other member attendance information has been recorded for the meeting. Apologies NameReason for Sending ApologySubstituted By Colin QuinneySubstituteMrs Jane Margaret Knight Alan RheadUnable to attend Absent 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 Visitor Information is not yet available for this meeting