Meeting Details

Finance and Audit Scrutiny Committee
6 Mar 2018 - 18:00 to 20:30
Scheduled
Town Hall
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. pdf Agenda 6 March 2018 (92Kb)
  2. pdf Item 03 - Minutes of 06 Februay 2018 (60Kb)
  3. pdf Item 04 - F&A External Audit papers (108Kb)
  4. pdf Item 05 - Qtr 3 2017-18 Internal Audit Progress Report to F&A (86Kb)
  5. pdf Item 06 - Internal Audit Strategic Plan 2018-19 - 2020-21 (83Kb)
  6. pdf Item 07 - AGS Action Plan Review Report (91Kb)
  7. pdf Item 08 - Review of the Assigning of Parent Company Guarantees and Other Types of Securities to Council Contracts - Report to F&A 06.03.18 (77Kb)
  8. pdf Item 09 - Appendix 6a Purposes of Reserves (219Kb)
  9. pdf Item 09 - Appendix 6b Reserves projected balances (191Kb)
  10. pdf Item 10 - Comments from Executive (106Kb)
  11. pdf Item 11 - Review of Work Programme and Forward Plan (93Kb)
  12. Confidential Document Pack Finance and Audit Scrutiny Committee 6 March 2018
    • 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. Item 15 - Appendix A - 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);
  14. pdf Document Pack Finance and Audit Scrutiny Committee 6 March 2018 (4100Kb)
  15. Item 15 - Appendix B - 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);
  16. 06 March 2018 - confidential minutes
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  17. pdf 06 March 2018 - public minutes (632Kb)

Attendance

Name
No other member attendance information has been recorded for the meeting.
NameReason for Sending ApologySubstituted By
Mr Richard Ivor Graham DaviesUnavailable 
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:


Councillors Butler, Coker & Mobbs

Helen Lillington & Grant Patterson of Grant Thornton

Rose Winship - Head of Culture

Andrew Jones - DCE & Monitoring Officer

Paddy Herlihy - Programme Manager, Sports & Leisure

Dave Leech - Exchequer Manager

Andrea Wyatt - Benefits and Fraud Manager


Your councillors

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