Meeting Details Meeting Summary Committee: Finance and Audit Scrutiny Committee Date/Time: 8 Jan 2013 - 18:00 to 20:00 Status: Scheduled Venue: Committee Room 21 Add to my Calendar DocumentsAttendanceVisitorsDeclarations of Interests Documents F&A Agenda - 8 January 2013 (132Kb) Item 03 - 11 December 2012 F&A Minutes (66Kb) Item 04 - Audit Opinion Plan (91Kb) Item 04 - gt letter (190Kb) Item 05 - Audit of Grants and Claims (99Kb) Item 05 - Warwick DC Certification report 2011-12 (263Kb) Item 06 - Corporate Community Services Risk Register Review Report to FA 08-01-13 Final (91Kb) Item 06 - Corporate Community Services Risk Register Review Report to FA 08-01-13 Appendix 1 (238Kb) Item 06 - Service Risk Register Review Report to FA Appendix 2 (36Kb) Item 06 - Service Risk Register Review Report to FA Appendix 3 (42Kb) Item 07 - Scrutiny of Partnerships (88Kb) Item 07 - Appendix 1 Partnership Checklist NNDR (60Kb) Item 07 - Appendix A Annual Health Check12 NNDR SS (2) (47Kb) Item 08 - (1) Procurement Half Year Update (85Kb) Item 08 - (2) Procurement Strategy 2011-2014 (159Kb) Item 09 - Comments From Executive (79Kb) Item 10 - Forward Plan Covering Report (90Kb) Item 10 - Forward Plan January 2013 to April 2013 (147Kb) Item 11 - Covering Report for Work Programme (66Kb) Item 11 - Work Programme (55Kb) Attendance Attended - Committee Members Name Mr John Thomas Barrott Mrs Jane Margaret Knight Mr Eric Bertie MacKay Mr Nick Pittarello Mr Norman Henry Pratt Alan Rhead Mrs Clare Anna Insull Sawdon Sidney Syson Mr Glenn Williams 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 Daggunable to attend Mrs Anne Mellorunable to attend 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