Meeting Details Meeting Summary Committee: Finance and Audit Scrutiny Committee Date/Time: 1 Nov 2016 - 18:00 to 20:00 Status: Scheduled Venue: Committee Room 21 Add to my Calendar DocumentsAttendanceVisitorsDeclarations of Interests Documents F&A Agenda - 1 November 2016 (122Kb) Item 4 - Review of Chief Executive’s Office Risk Register (92Kb) Item 4 - Appendix 1 - Chief Exectuive Office Risk Register 2016 (116Kb) Item 4 - Appendix 2 - Service Risk Register Review Report (35Kb) Item 4 - Appendix 3 - Service Risk Register Review Report (33Kb) Item 5 - NFI Report 2016 Final (101Kb) Item 6 - Procurement Update 2016 (183Kb) Item 7 - Comments From Executive (75Kb) Item 8 - Review of the Work Programme and Forward Plan (84Kb) Item 8- Appendix 1 Work Programme 2015-16 Updated (43Kb) Item 8 - Appendix 2 Forward Plan November to January 2017 (605Kb) 1 November 2016 - FandA minutes (58Kb) Attendance Attended - Committee Members Name Mr John Thomas Barrott Judith Falp 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 Bill GiffordUnable to attend Absent NameReason for AbsenceSubstituted By Martyn AshfordsubAndrew Day Mr Gordon Cain 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