Meeting Details Meeting Summary Committee: Finance and Audit Scrutiny Committee Date/Time: 12 Jul 2011 - 18:00 to 20:30 Status: Scheduled Venue: Committee Room 21 Add to my Calendar DocumentsAttendanceVisitorsDeclarations of Interests Documents F&A Agenda - 12 July 2011 (131Kb) Item 05 Statements of Accounts 2010-11 Report (131Kb) 7 June 2011 F&A Minutes (70Kb) Item 05 Appendix A - Statement of Accounts 2010-11 (690Kb) Item 05 Appendix B - IFRS Explained (120Kb) Item 05 Appendix C - 2010-11 Outturn - Benefits + Costs+ RSC (52Kb) Item 06 Report 2011 (97Kb) Item 06 Appendix A (56Kb) Item 06 Appendix B (49Kb) Item 06 Appendix C (50Kb) Anti fraud and corruption strategy (48Kb) Item 06 Appendix D (55Kb) Item 07 Procurement Progress 2010 (100Kb) Procurement Appendix 1 (285Kb) Item 08 Comments From Executive (69Kb) Item 08 Comments From Executive Appendix (55Kb) Item 09 Forward Plan Covering Report (93Kb) Item 10 Work Programme (66Kb) Item 10 Work Programme Appendix (61Kb) MINUTES (12 July 2011) (64Kb) Attendance Attended - Committee Members Name Mr Stephen Paul Cross Mr Richard John Edwards Mrs Jane Margaret Knight Mr Nick Pittarello Alan Rhead Mrs Clare Anna Insull Sawdon Mr Glenn Williams Attended - Other Members Name No other member attendance information has been recorded for the meeting. Apologies NameReason for Sending ApologySubstituted By Mr John DaggUnavailable Mr Eric Bertie MacKayUnavailable Mr Norman Henry PrattUnavailable Sidney SysonUnavailable 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 Mobss - Portfolio Holder for Finance ___ Members of public expressed a desire to address the meeting.