Meeting Details Meeting Summary Committee: Finance and Audit Scrutiny Committee Date/Time: 31 May 2017 - 18:00 to 20:30 Status: Occurred Venue: Town Hall Add to my Calendar DocumentsAttendanceVisitorsDeclarations of Interests Documents Agenda 31 May 2017 (56Kb) Item 3A - Minutes 7 March 2017 (88Kb) Item 04 - Joint OS and FA 11 April 2017 (46Kb) Item 05 - Qtr 4 2016-17 Internal Audit Progress Report (79Kb) Item 05 - Appendix 1 - Qtr Report to F&A (49Kb) Item 05 - Appendix 2 Qtr 4 2016-17 Internal Audit (47Kb) Item 05 - Appendix 3 - Qtr 4 2016-17 Internal Audit (89Kb) Item 05 - Appendix 4 - Qtr 4 2016-17 Internal Audit (94Kb) Item 05 - Appendix 5 - Qtr 4 2016-17 Internal Audit (58Kb) Item 06 - AGS Action Plan Review Report (85Kb) Item 06 - Appendix - Review of Progress to end March 2016-17 (38Kb) Item 07 - Annual Governance Statement 2016-17 Report (105Kb) Item 07 - Appendix - Annual Governance Statement 2016-17 (67Kb) Item 08 - Internal Audit Annual Report 2016-17 (78Kb) Item 08 - Appendix 1 - Internal Audit Annual Report 2016-17 (135Kb) Item 09- Comments From Executive (80Kb) Item 10 - Review of the Work Programme and Forward Plan (84Kb) Item 10- Appendix 1 Work Programme 2017 (42Kb) Item 10 - Appendix 2 - Forward Plan May to August 2017 (1160Kb) Item 14 - Minutes 7 March 2017 confidentialInformation 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); Public Document Pack - F&A 31.05.17 (2338Kb) Confidential Document Pack - F&A 31.05.17Information 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; 31 May 2017 (405Kb) 31 May 2017 - confidentialInformation 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 Attended - Committee Members Name Mr John Thomas Barrott Mr Richard Ivor Graham Davies Sue Gallagher J.P. Bill Gifford George Illingworth TD Robert Margrave Mary Noone Colin Quinney Attended - Other Members Name No other member attendance information has been recorded for the meeting. Apologies NameReason for Sending ApologySubstituted By Mr Gordon CainUnavailableMrs Amanda Stevens Absent 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