Meeting Details

Meeting Summary
Finance and Audit Scrutiny Committee
29 Nov 2016 - 18:00 to 20:00
Scheduled
  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. pdf F&A Agenda - 29 November 2016 (127Kb)
  2. pdf Item 3a - Minutes 20 September 2016 (61Kb)
  3. pdf Item 3a - Minutes 27 September 2016 (50Kb)
  4. pdf Item 3a - Minutes 31 August 2016 (75Kb)
  5. pdf Item 4 - Internal Audit Quarter 2 201617 Progress Report (83Kb)
  6. pdf Item 5 - Annual Governance Statement Action Plan 201617 Review of Progress (88Kb)
  7. pdf Item 6 - Review of Cultural Services Contracts Register (98Kb)
  8. pdf Item 7 - Treasury Management Activity Report for the period 1st April 2016 to 30th September 2016. (187Kb)
  9. pdf Item 8 - Comments From Executive (88Kb)
  10. pdf Item 9 - Review of the Work Programme and Forward Plan (84Kb)
  11. Item 12 - Update on Procurement Issues
    • Information relating to any individual;
    • Information which is likely to reveal the identify of an individual;
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  12. Item 13 - Confidential Minutes 28 September 2016
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
    • Information in respect of which a claim to legal professional privilege could be maintained in legal proceedings;
  13. pdf Document Pack - Finance and Audit Scrutiny Committee 29 Nov 2016 (2344Kb)
  14. Confidential Document Pack - Finance and Audit Scrutiny Committee 29 Nov 2016
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
    • Information in respect of which a claim to legal professional privilege could be maintained in legal proceedings;
    • Information which is likely to reveal the identify of an individual;
    • Information relating to any individual;
  15. pdf Item 3b - 1 November 2016 - FandA minutes (60Kb)
  16. pdf 29 November 2016 - FandA minutes (62Kb)
  17. 29 November 2016 -Confidential FandA minutes
    • Information relating to any individual;
    • Information which is likely to reveal the identify of an individual;
    • 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 Andrew James ThompsonsubstituteNeale Murphy
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 Mobbs

Councillor Whiting

Councillor Phillips


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