Meeting Details Meeting Summary Committee: Finance and Audit Scrutiny Committee Date/Time: 6 Feb 2018 - 18:00 to 20:30 Status: Occurred Venue: Town Hall Add to my Calendar DocumentsAttendanceVisitorsDeclarations of Interests Documents Agenda 6 February 2018 (89Kb) Item 04 - Risk Register report Feb 2018 1st draft (96Kb) Item 04 - Appendix 1a - Risk Register Jan 2017 (190Kb) Item 04 - Appendix 1B - Summary of Generic Cultural Services Risks Dec 2017 (65Kb) Item 04 - Appendix 2 - Service Risk Register Review(alt) (36Kb) Item 04 - Appendix 3 - Service Risk Register Review (33Kb) Item 05 - Comments from Executive (111Kb) Item 06 - Review of Work Programme and Forward Plan (93Kb) Item 06 - Appendix 1 Work Programme 2017-18 (39Kb) Item 10 - Confidential Appendix A to Item 5Information 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 6 February 2018Information relating to the financial or business affairs of any particular person (including the authority holding that information); Document Pack Finance and Audit Scrutiny Committee 6 February 2018 (734Kb) Minutes of 6 February 2018 (214Kb) Attendance Attended - Committee Members Name Mr Gordon Cain Sue Gallagher J.P. Bill Gifford Mr Daniel Howe George Illingworth TD Robert Margrave Mary Noone Colin Quinney Trevor Wright Attended - Other Members Name No other member attendance information has been recorded for the meeting. Apologies NameReason for Sending ApologySubstituted By No apology information has been recorded for the meeting. Absent NameReason for AbsenceSubstituted By Mr John Thomas Barrott Mrs Jane Margaret Knight Mr Richard Ivor Graham Davies Martyn Ashford Declarations of Interests Member NameItem Ref.DetailsNature of DeclarationAction No declarations of interest have been entered for this meeting. Visitors Visitor Information is not yet available for this meeting