Meeting Details

Meeting Summary
Finance and Audit Scrutiny Committee
3 Nov 2015 - 18:00 to 20:30
Occurred
Committee Room 21
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. pdf F&A Agenda - 3 November 2015 (123Kb)
  2. pdf Item 3 - F&A Minutes 22 September 2015 (53Kb)
  3. pdf Item 3 - F&A Minutes 29 September 2015 (72Kb)
  4. pdf Item 4 - Risk Management Annual Report 2014-15 to F&A 03.11.15 (212Kb)
  5. pdf Item 5 - Contract Register Review by F&A - Finance (87Kb)
  6. pdf Item 5 - Finance WDC Contract Register Sept 2015 V2 (45Kb)
  7. pdf Item 6 - Comments From Executive (76Kb)
  8. pdf Item 7 - Review of the Work Programme and Forward Plan (84Kb)
  9. pdf Item 7 - Work Programme 2015-16 (47Kb)
  10. pdf Item 7 - Forward Plan November 2015 to February 2016 (119Kb)
  11. Item 10 - Golf Contract - Update (confidential)
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  12. F & A Document Pack (confidential) - 3 November 2015
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  13. Item 11 - Building Cleaning Services report Cmis version
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  14. pdf 3 November 2015 F&A Minutes (52Kb)
  15. 3 November 2015 F&A Minutes (Confidential)
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);

Attendance

Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending ApologySubstituted By
Mr Noel ButlerUnavailable 
Alan RheadUnavailableMartyn Ashford
Absent
NameReason for AbsenceSubstituted By
Mr Nick HarringtonUnknown 
Mr Rajvinder MannUnknown 

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:

Councillor Mrs Gallagher - Portfolio Holder for Cultural Services
Councillor Phillips - Portfolio Holder for Housing & Property Services
Councillor Whiting - Portfolio Holder for Finance

___ Members of public expressed a desire to address the meeting.

Your councillors

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