Meeting Details Meeting Summary Committee: Finance and Audit Scrutiny Committee Date/Time: 26 Jul 2016 - 18:00 to 20:00 Status: Scheduled Venue: Committee Room 21 Add to my Calendar DocumentsAttendanceVisitorsDeclarations of Interests Documents F&A Agenda - 26 July 2016 (123Kb) Item 2A - 1 June 2016 - FandA minutes (91Kb) Item 3 - Statement of Accounts 2015-16 Report (85Kb) Item 3 - Appendix A - Unaudited Statement of Accounts 2015-16 (940Kb) Item 4 - Anti Fraud Corruption Report July 2016 (72Kb) Item 4 - Appendix A Completed Action Plan 2015 (54Kb) Item 4 - Appendix B Action Plan 16 17 (43Kb) Item 4 - Appendix C - A F & C Strat July 2016 (V2) (60Kb) Item 5 - NS Risk Register Review July 2016 (2) (85Kb) Item 5 - Appendix A Bereavement Risk Register 27062016 (79Kb) Item 5 - Appendix A Car Parks Risk Register 110716 (45Kb) Item 5 - APPENDIX A Green Space Risk Register 180516 (87Kb) Item 5 - APPENDIX A NS Generic Revised July 2016 (144Kb) Item 5 - APPENDIX A OSS Risk Register 240616 (66Kb) Item 5 - APPENDIX A Refuse Recycling Street Cleansing Risk Register 110716 (50Kb) Item 5 - APPENDIX B Bereavement Services Risks June 2016 (53Kb) Item 5 - Appendix B Car Park Risk Register Summary (49Kb) Item 5 - APPENDIX B NS Generic Summary of changes July 2016 (61Kb) Item 5 - APPENDIX B OSS June 2016 (39Kb) Item 5 - APPENDIX B RRSG Summary of changes March 2016 (47Kb) Item 5 - APPENDIX B Summary of changes to Green Space Risk Register (60Kb) Item 6 - Comments From Executive (75Kb) Public Document Pack F&A - 26.07.16 (2471Kb) Item 7 - Review of the Work Programme and Forward Plan (83Kb) Item 7- Appendix 1 Work Programme 2015-16 (44Kb) Item 7 - Appendix 2 Forward Plan July 2016 to September 2016 (141Kb) Attendance Attended - Committee Members Name Mr John Thomas Barrott Judith Falp Bill Gifford Mr Nick Harrington George Illingworth TD 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 Gordon CainUnavailableNeale Murphy Andrew DayUnavailable Mr Rajvinder MannUnavailableMrs Felicity Gena Bunker 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: Councillor Coker and Councillor Shilton. Officers: Graham Folkes-Skinner - Policy and Performance Officer, Bill Hunt - Deputy Chief-Executive, Robert Hoof - Head of Neighbourhood Services, Sam Ingram - Marketing and Media Officer, and Andrea Wyatt - Benefits and Fraud Manager.