Meeting Details Meeting Summary Committee: Finance and Audit Scrutiny Committee Date/Time: 29 Aug 2018 - 18:00 to 20:30 Status: Occurred Venue: Town Hall Add to my Calendar DocumentsAttendanceVisitorsDeclarations of Interests Documents Agenda 29 August 2018 (92Kb) Item 03 - Minutes of 24 July 2018 (77Kb) Item 04 - Joint OS and FA 24 July 2018 (43Kb) Item 05 - FA External Audit Closure of 201617 Accounts v2 (91Kb) Item 05 - Appendix B Letter of Closure 201617 (65Kb) Item 06 - Qtr 1 2018-19 Internal Audit Progress Report (86Kb) Customer Access Facilities Internal Audit Report 2018-19 (86Kb) Electoral Registration Internal Audit Report 2018-19 (88Kb) Highways Functions Internal Audit Report 2018-19 (96Kb) Information Governance - Preparedness for GDPR Follow-up Internal Audit Report 2018-19 (134Kb) Item 06 - Appendix 1 (50Kb) Item 06 – Appendix 2 (43Kb) Item 06 – Appendix 3 (48Kb) Item 06 – Appendix 4 (65Kb) Item 06 – Appendix 5 (75Kb) Item 08 - Work Programme, Forward Plan and Comments from the Executive Covering Report (83Kb) Item 08 - Work Programme 2017-18 (65Kb) Item 12 - Confidential Appendix A to Item 5Information 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);Information relating to any individual; Minutes of F&A meeting on 29 August 2018 (332Kb) Attendance Attended - Committee Members Name Mr Richard Ivor Graham Davies Bill Gifford Mr Daniel Howe George Illingworth TD Mrs Jane Margaret Knight Robert Margrave Neale Murphy Colin Quinney Trevor Wright 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 Gordon Cain Andrew Day Mary Noone Martyn Ashford 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 Mobbs, Phillips and Whiting.