Meeting Details Meeting Summary Committee: Finance and Audit Scrutiny Committee Date/Time: 30 Aug 2017 - 18:00 to 20:30 Status: Occurred Venue: Town Hall Add to my Calendar DocumentsAttendanceVisitorsDeclarations of Interests Documents Agenda 30 August 2017 (97Kb) Item 3a - Minutes 27 June 2017 (72Kb) Item 3b - Minutes 25 July 2017 (71Kb) Item 04 - Statement of Accounts and Audit Findings Report 2016-17 (121Kb) Item 04 - Appendix A - Audited Statement of Accounts 2016-17 (2173Kb) Item 04 - Appendix B - Audit Findings Report 2016-17 (1585Kb) Item 04 - Appendix C - Letter of Representation on behalf of the Council 2016-17 (70Kb) Item 05 - Risk Management Annual Report 2016-17 (209Kb) Item 06 - Internal Audit Strategic Plan 2017-18 to 2019-20 - ICT Update (76Kb) Item 06 - Appendix - ICT Strategic Audit Plan 2017-18 to 2019-20 (632Kb) Item 07 - Comments From Executive (70Kb) Item 08 - Review of the Work Programme and Forward Plan (84Kb) Item 08 - Appendix 1 Work Programme 2017 (45Kb) Item 08 - Appendix 2 - Forward Plan August to November 2017 (625Kb) Item 13a - Confidential Minutes 31 May 2017Information 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); Confidential Document Pack Finance and Audit Scrutiny Committee 30 August 2017Information 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); Document Pack Finance and Audit Scrutiny Committee 30 August 2017 (5081Kb) 30 August 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); 30 August 2017 - public minutes (355Kb) Attendance Attended - Committee Members Name Mr John Thomas Barrott Mr Gordon Cain Mr Richard Ivor Graham Davies Bill Gifford Mr Daniel Howe 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 Sue Gallagher J.P.Unavailable 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 Murphy - substitute for Conservative vacancy. Councillors Coker, Grainger, Phillips, Thompson and Whiting. Officers: Bill Hunt, Mark Lingard, Liz Young, David Leech, Padraig Herlihy, Rose Winship, Robert Hoof, Charlotte Lancaster and Amy Barnes.