Meeting Details

Finance and Audit Scrutiny Committee
31 May 2017 - 18:00 to 20:30
Occurred
Town Hall
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. pdf Agenda 31 May 2017 (56Kb)
  2. pdf Item 3A - Minutes 7 March 2017 (88Kb)
  3. pdf Item 04 - Joint OS and FA 11 April 2017 (46Kb)
  4. pdf Item 05 - Qtr 4 2016-17 Internal Audit Progress Report (79Kb)
  5. pdf Item 06 - AGS Action Plan Review Report (85Kb)
  6. pdf Item 07 - Annual Governance Statement 2016-17 Report (105Kb)
  7. pdf Item 08 - Internal Audit Annual Report 2016-17 (78Kb)
  8. pdf Item 09- Comments From Executive (80Kb)
  9. pdf Item 10 - Review of the Work Programme and Forward Plan (84Kb)
  10. Item 14 - Minutes 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);
  11. pdf Public Document Pack - F&A 31.05.17 (2338Kb)
  12. Confidential Document Pack - F&A 31.05.17
    • Information relating to any individual;
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
    • Information which is likely to reveal the identify of an individual;
  13. pdf 31 May 2017 (405Kb)
  14. 31 May 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 Gordon CainUnavailableMrs Amanda Stevens
NameReason for AbsenceSubstituted By
Mr Daniel HoweUnknown 

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

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