Meeting Details Meeting Summary Committee: Finance and Audit Scrutiny Committee Date/Time: 25 Jul 2017 - 18:00 to 20:30 Status: Occurred Venue: Town Hall Add to my Calendar DocumentsAttendanceVisitorsDeclarations of Interests Documents Agenda 25 July 2017 (92Kb) Item 04 - Finance and Audit 25 July 2017 (104Kb) Item 04 - Draft Statement of Accounts 2016-17 v2 (1016Kb) Item 04 - Interim Audit Findings report -WDC -Final (538Kb) Item 05 - Anti-Fraud and Corporate Strategy Report (68Kb) Item 05 - Appendix A (55Kb) Item 05 - Appendix B (45Kb) Item 05 - Appendix C (63Kb) Item 06 - Development Services Risk Register (101Kb) Item 06 - Appendix 1a (128Kb) Item 06 - Appendix 1b (174Kb) Item 06 - Appendix 2 (496Kb) Item 06 - Appendix 3 (489Kb) Item 07- Comments From Executive (72Kb) Item 08 - Review of the Work Programme and Forward Plan (84Kb) Item 08- Appendix 1 Work Programme 2017 (46Kb) Item 08 - Appendix 2 - Forward Plan July to October 2017 (617Kb) Document Pack Finance and Audit Scrutiny Committee 25 July 2017 (3490Kb) Item 12 - Minutes 31 May 2017 confidentialInformation relating to any individual;Information which is likely to reveal the identify of an individual; 25 July 2017 (369Kb) 25 July 2017 - confidential minutesInformation 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 Gordon Cain Sue Gallagher J.P. Bill Gifford 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 Richard Ivor Graham DaviesUnavailable Mr Daniel HoweUnavailable George Illingworth TDUnavailableNeale Murphy 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: Councillors Butler, Rhead, Phillips and Whiting. Officers: Mike Snow, Richard Barr, Tracy Darke, David Guilding, Marcus Miskinis, Jenny Clayton and Amy Barnes.