Meeting Details Meeting Summary Committee: Finance and Audit Scrutiny Committee Date/Time: 22 Jun 2010 - 18:00 to 21:05 Status: Scheduled Venue: Committee Room 21 Add to my Calendar DocumentsAttendanceVisitorsDeclarations of Interests Documents Finance and Audit Committee Agenda 22 June 2010 (207Kb) Finance and Audit Committee Minutes 22 June 2010 (74Kb) (Item 5) Internal Audit Quarter 4 2009/10 Progress Report (106Kb) (Item 5 Appendix 1) Internal Audit Quarter 4 2009/10 Progress Report (47Kb) (Item 5 Appendix 2) Internal Audit Quarter 4 2009/10 Progress Report (86Kb) (Item 5 Appendix 3) Internal Audit Quarter 4 2009/10 Progress Report (507Kb) (Item 5 Appendix 4) Internal Audit Quarter 4 2009/10 Progress Report (210Kb) (Item 6) Risk Management Progress Report (208Kb) (Item 7) Anti-Fraud and Corruption Progress Report (93Kb) (Item 7 Appendix A) Anti-Fraud and Corruption Progress Report (18Kb) (Item 7 Appendix B) Anti-Fraud and Corruption Progress Report (17Kb) (Item 7 Appendix C) Anti-Fraud and Corruption Progress Report (18Kb) (Item 8) Comments from the Executive (74Kb) (Item 8 Appendix 1) Comments from the Executive (48Kb) (Item 9) Forward Plan (100Kb) (Item 10) Review of the Work Programme (74Kb) (Item 10 Appendix 1) Review of the Work Programme (68Kb) Attendance Attended - Committee Members Name No attendance information has been recorded for the meeting. Attended - Other Members Name No other member attendance information has been recorded for the meeting. Apologies NameReason for Sending ApologySubstituted By No apology information has been recorded for the meeting. 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 Visitor Information is not yet available for this meeting