Meeting Details

Meeting Summary
Finance and Audit Scrutiny Committee
11 Dec 2012 - 18:00 to 20:45
Scheduled
Committee Room 21
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. pdf AGENDA - 11 December 2012 (132Kb)
  2. pdf Item 4 - Minutes of last meeting (13 Nov 2012) (74Kb)
  3. pdf Item 5 - Internal Audit Quarter 2 Progress Report (100Kb)
  4. pdf Item 5 - Appendix 1 (67Kb)
  5. pdf Item 5 - Appendix 2 (55Kb)
  6. pdf Item 5 - Appendix 3 (Action Plans) (91Kb)
  7. pdf Item 5 - Appendix 4 (100Kb)
  8. pdf Item 5 - Appendix 5 (100Kb)
  9. pdf IA Report - ADP (97Kb)
  10. pdf IA Report - Capital Accounting (77Kb)
  11. pdf IA Report - DMC Cash Collection and Security (59Kb)
  12. pdf IA Report - Document Management Systems (125Kb)
  13. pdf IA Report - Housing Incentive Schemes (104Kb)
  14. pdf IA Report - ICT Business Applications – Paris Income Management (132Kb)
  15. pdf IA Report - IT Incident & Problem Management (110Kb)
  16. pdf Item 6 - Local Plan Risk Register Report (66Kb)
  17. pdf Item 7 - Comments From Executive Report (90Kb)
  18. pdf Item 8 - Work Programme (Covering Report) (66Kb)
  19. pdf Item 8 - Work Programme (57Kb)
  20. pdf Item 9 - Forward Plan (Covering Report) (89Kb)
  21. pdf Item 9 - Forward Plan (Dec 2012 to March 2013) (136Kb)
  22. Item 12 - CONFIDENTIAL Business Plan Performance Report
    • Information relating to any individual;
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  23. Item 13 - CONFIDENTIAL Cash Collection & Banking Procedures
    • Information relating to any individual;
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
    • Information relating to any action taken or to be taken in connection with the prevention, investigation or prosecution of a crime.
  24. Item 13 - CONFIDENTIAL Appendix
    • Information relating to any individual;
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
    • Information relating to any action taken or to be taken in connection with the prevention, investigation or prosecution of a crime.

Attendance

Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending ApologySubstituted By
Mr Eric Bertie MacKayUnable to attend 
Mrs Anne MellorUnable to attend 
Mr Norman Henry PrattUnable to attend 
Absent
NameReason for AbsenceSubstituted By
Mr John Dagg  

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:


Councillor Vincett
Councillor mobbs
CouncillorMrs Bromley


___ Members of public expressed a desire to address the meeting.

Your councillors

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