Meeting Details

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

Documents

  1. pdf Agenda 28 November 2017 (92Kb)
  2. pdf Item 03 - Minutes of 31 October 2017 (63Kb)
  3. pdf Item 04 - Joint Scrutiny Minutes - 13 November 2017 (39Kb)
  4. pdf Item 05 - Treasury Management Report (295Kb)
  5. pdf Item 06 - Internal Audit Quarter 2 Progress Report (86Kb)
  6. pdf Item 07 - Annual Governance Statement 2016-17 Action Plan Review (91Kb)
  7. pdf Item 08 - Fraud Investigation Performance Report (141Kb)
  8. pdf Item 09 - Comments from Executive (94Kb)
  9. pdf Item 10 - Work programme report (92Kb)
  10. Item 14 - Minutes 31 October 2017 confidential
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  11. pdf Public Document Pack - F&A 28.11.17 (1265Kb)
  12. Confidential Document Pack - F&A 28.11.17
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  13. pdf Minutes of 28 November 2017 (550Kb)

Attendance

Name
No other member attendance information has been recorded for the meeting.
NameReason for Sending ApologySubstituted By
Mr Gordon CainUnavailableJohn Cooke
Mr Richard Ivor Graham DaviesUnavailable 
Sue Gallagher J.P.UnavailableMrs Felicity Gena Bunker
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 Phillips, Mobbs and Whiting

Mike Snow, Amy Barnes, Richard Barr, Andrew Rollins, Marcus Miskinis, Tracy Dolphin, Elaine Priestley, Andrea Wyatt, Ben Simmonds (Oxford City Council).