Meeting Details

Finance and Audit Scrutiny Committee
7 Mar 2017 - 18:00 to 20:00
Occurred
  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. pdf Agenda 7 March 2017 (92Kb)
  2. pdf Item 03 - Minutes of 7 February 2017 (80Kb)
  3. pdf Item 04 - Qtr 3 2016-17 Internal Audit Progress Report to F&A (82Kb)
  4. pdf Item 05 - AGS Action Plan Review Report to F&A 07.03.17 (85Kb)
  5. pdf Item 06 - Contract Register Review - Development Services (93Kb)
  6. pdf Item 07 - Monitoring of S106 Contributions (107Kb)
  7. pdf Item 08 - Procurement Annual Progress report (225Kb)
  8. pdf Item 09 - Comments From Executive (79Kb)
  9. pdf Item 10 - Review of the Work Programme and Forward Plan (84Kb)
  10. pdf Finance and Audit Scrutiny Committee 7 March 2017 (Public document pack) (1451Kb)
  11. Item 13 - Electrical Maintenance Contract
    • 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);
    1. Item 13 - Appendix A
      • 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);
    2. Item 13 - Appendix B - Investigation into Procurement of Electrical Maintenance & Repair Contra...
      • 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. Finance and Audit Scrutiny Committee 7 March 2017 (Confidential document pack)
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  13. pdf 7 March 2017 (88Kb)
  14. 7 March 2017 confidential
    • 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

Name
No other member attendance information has been recorded for the meeting.
NameReason for Sending ApologySubstituted By
Mr Andrew James ThompsonUnavailable 
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

Visitor Information is not yet available for this meeting