Meeting Details Meeting Summary Committee: Finance and Audit Scrutiny Committee Date/Time: 10 Jul 2012 - 18:00 to 20:05 Status: Scheduled Venue: Committee Room 21 Add to my Calendar DocumentsAttendanceVisitorsDeclarations of Interests Documents AGENDA - 10 July 2012 (132Kb) Minutes of last meeting (19 June 2012) (66Kb) Item 05 - Anti Fraud & Corruption Report 2012 (93Kb) Item 05 - Anti Fraud Appendix A (74Kb) Item 05 - Anti Fraud Appendix B (57Kb) Item 05 - Anti Fraud Appendix C (60Kb) Item 05 - Anti Fraud Appendix D (72Kb) Item 06 - Statement of Accounts 2011-12 (Covering Report) (116Kb) Item 06 - Appendix A - Statement of Accounts 2011-12 (724Kb) Item 06 - Appendix B - Guide to Statements of Accounts (85Kb) Item 07 - Environmental Services - Risk Register Review Report (100Kb) Item 07 - Environmental Services Risk Register Review – Appendix 1 (145Kb) Item 07 - Environmental Services Risk Register Review – Appendix 2 (25Kb) Item 07 - Environmental Services Risk Register Review – Appendix 3 (42Kb) Item 08 - NCLC Cashier Fraud Covering Report (88Kb) Item 08 - NCLC Cashier Fraud Investigation Report (42Kb) Item 09 - National Fraud Initiative 2012 (107Kb) Item 09 - National Fraud Initiative Report 2012 - Appendix 1 (234Kb) Item 09 - National Fraud Initiative Report 2012 - Appendix 2 (93Kb) Item 10 - Comments From Executive (82Kb) Item 11 - Forward Plan Covering Report (89Kb) Item 11 - Forward Plan (July - Oct 2012) (136Kb) Item 12 - Review of the Work Programme (66Kb) Item 12 - Work Programme Appendix (68Kb) Attendance Attended - Committee Members Name Mr John Thomas Barrott Mr Stephen Paul Cross Mrs Jane Margaret Knight Mr Eric Bertie MacKay Mrs Anne Mellor Mr Nick Pittarello Mr Norman Henry Pratt Mrs Clare Anna Insull Sawdon Mr Glenn Williams Attended - Other Members Name No other member attendance information has been recorded for the meeting. Apologies NameReason for Sending ApologySubstituted By Mr John Dagg Alan Rhead Sidney Syson Cymone Katherine De-Lara-Bond Absent 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 Visitor Information is not yet available for this meeting