Meeting Details Committee: Finance and Audit Scrutiny Committee Date/Time: 31 Oct 2017 - 18:00 to 20:30 Status: Occurred Venue: Town Hall Add to my Calendar DocumentsAttendanceVisitorsDeclarations of Interests Documents Agenda 31 October 2017 (91Kb) Item 03 - Minutes of 26 September 2017 (72Kb) Item 04 - Joint OS and FA 18 September 2017 (39Kb) Item 05 - NFI Report 2017 (96Kb) Item 06 - HCP Risk Register report (115Kb) Item 06 - Appendix 1A - HCP Risk Register 2017 (v1) (248Kb) Item 06 - Appendix 1B - Summary Month on Month Changes 2017 (97Kb) Item 06 - Appendix 2 Scoring criteria (36Kb) Item 06 - Appendix 3 - Service Risk Register Review (33Kb) Item 07 - Comments from Executive (92Kb) Item 08 - Work programme report (92Kb) Item 08 - Appendix 1 Work Programme 2017 (42Kb) Item 08 - Appendix 2 Forward Plan Late Nov 17 to Jan 2018 (120Kb) Item 12 - Minutes 30 August 2017(conf)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); Confidential Document Pack Finance and Audit Scrutiny Committee - 31 October 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 - 31 October 2017 (1076Kb) 31 October 2017 (269Kb) 31 October 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 Name Mr John Thomas Barrott Mr Gordon Cain Sue Gallagher J.P. Bill Gifford Mr Daniel Howe George Illingworth TD Robert Margrave Mary Noone Colin Quinney Name No other member attendance information has been recorded for the meeting. NameReason for Sending ApologySubstituted By Mr Richard Ivor Graham DaviesUnwell NameReason for AbsenceSubstituted By Neale MurphyNot known 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: Mrs Grainger, Mobbs, Rhead, Thompson and Whiting. Chris Elliott, Richard Barr, Marianne Rolfe, Mike Snow & Amy Barnes