Meeting Details

Finance and Audit Scrutiny Committee
24 Jul 2018 - 18:38 to 22:15
Occurred
  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. pdf Agenda 24 July 2018 (92Kb)
  2. pdf Item 03 - 30 May 2018 (74Kb)
  3. pdf Item 03 - Minutes of 26 June 2018 (50Kb)
  4. pdf Item 04 - 17.18 Annual Treasury Management Report MS2 (156Kb)
  5. pdf Item 05 - TM 2nd half year report 201718 FINAL (327Kb)
  6. pdf Item 06 - Anti Fraud & Corruption Review Report to F&A 24 July 2018 (78Kb)
  7. pdf Item 07 - SAP Housing (82Kb)
  8. pdf Item 08 - Warwick District Infrastructure Delivery Plan (IDP) (88Kb)
  9. pdf Item 09 - Interim Audit Findings Report (102Kb)
  10. pdf Item 11 - Work Programme, Forward Plan and Comments from the Executive Covering Report (84Kb)
  11. Item 15 - Minutes of 26 June 2018 - confidential
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  12. pdf Public Document Pack - 24 July 2018 (12218Kb)
  13. Confidential Document Pack - 24 July 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);
  14. pdf Minutes of F&A meeting on 24 July 2018 (530Kb)

Attendance

Name
No other member attendance information has been recorded for the meeting.
NameReason for Sending ApologySubstituted By
George Illingworth TDUnavailableMrs Amanda Stevens
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 Phillips, Mobbs, Thompson, Grainger & Whiting