Meeting Details

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

Documents

  1. pdf Agenda 30 August 2017 (97Kb)
  2. pdf Item 3a - Minutes 27 June 2017 (72Kb)
  3. pdf Item 3b - Minutes 25 July 2017 (71Kb)
  4. pdf Item 04 - Statement of Accounts and Audit Findings Report 2016-17 (121Kb)
  5. pdf Item 05 - Risk Management Annual Report 2016-17 (209Kb)
  6. pdf Item 06 - Internal Audit Strategic Plan 2017-18 to 2019-20 - ICT Update (76Kb)
  7. pdf Item 07 - Comments From Executive (70Kb)
  8. pdf Item 08 - Review of the Work Programme and Forward Plan (84Kb)
  9. Item 13a - Confidential Minutes 31 May 2017
    • 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);
  10. Confidential Document Pack Finance and Audit Scrutiny Committee 30 August 2017
    • 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 Document Pack Finance and Audit Scrutiny Committee 30 August 2017 (5081Kb)
  12. 30 August 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);
  13. pdf 30 August 2017 - public minutes (355Kb)

Attendance

Name
No other member attendance information has been recorded for the meeting.
NameReason for Sending ApologySubstituted By
Sue Gallagher J.P.Unavailable 
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.

Your councillors

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