Meeting Details Meeting Summary Committee: Finance and Audit Scrutiny Committee Date/Time: 7 Jun 2011 - 18:00 Status: Scheduled Venue: Committee Room 21 Add to my Calendar DocumentsAttendanceVisitorsDeclarations of Interests Documents F&A Agenda - 7 June 2011 (132Kb) Item 05 - Minutes 29.03.2011 (109Kb) Item 06 - App A - Effectiveness of Int Audit - Draft report v0 5 (2) (156Kb) Item 06 - Review of Effectiveness of Internal Audit 2010-11 (102Kb) Item 07 - Internal Audit Annual Report 2010-11 (151Kb) Item 08 - Internal Audit Qtr 4 Report (100Kb) Item 08 - Qtr 4 Report Appendix 1 (72Kb) Item 08 - Qtr 4 Report Appendix 2 (54Kb) Item 08 - Qtr 4 Report Appendix 3 – Action Plans (131Kb) Item 08 - Qtr 4 Report Appendix 4 (218Kb) Item 09 - TM Qtr 4 Report 201011 (164Kb) Item 10 - Enterprise Projects - Progress Report Information relating to the financial or business affairs of any particular person (including the authority holding that information); Item 11 - FFF Programme Governance diagram (35Kb) Item 11 - Terms of Reference for FFF Oversight Group (24Kb) Item 12 - Comments From Executive [Covering Report] (68Kb) Item 12 - Comments From The Executive [Appendix] (44Kb) Item 13 - Forward Plan Covering Report (93Kb) Item 14 - Work Programme (59Kb) Item 14 - Work Programme [Covering Report] (66Kb) 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