Meeting Details Meeting Summary Committee: Finance and Audit Scrutiny Committee Date/Time: 22 Sep 2015 - 18:00 to 20:30 Status: Scheduled Venue: Committee Room 21 Add to my Calendar DocumentsAttendanceVisitorsDeclarations of Interests Documents F&A Agenda - 22 September 2015 (119Kb) Item 3 - Audit Findings Report (Covering Report) (99Kb) Item 3 - Appendix A PSA - Audit Findings report -Warwick DC Final (547Kb) Item 3 - Appendix B Tailored letter of representation Warwick DC (73Kb) Attendance Attended - Committee Members Name Mr John Thomas Barrott Andrew Day Bill Gifford Mr Nick Harrington Tony Heath George Illingworth TD Mr Rajvinder Mann Colin Quinney Alan Rhead 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 Mr Noel ButlerUnavailableMartyn Ashford 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 Also in attendance at the above meeting were: Rose Winship - Head of Culture Paddy Herlihy - Project Manager, Culture Amy Carnall - Committee Services Officer Jess Brownlee - Democratic Services Officer Mike Snow - Head of Finance & S151 Officer Stuart Winslow - Sports & Leisure Manager ___ Members of public expressed a desire to address the meeting.