Meeting Details Meeting Summary Committee: Finance and Audit Scrutiny Committee Date/Time: 30 Oct 2018 - 18:00 to 20:30 Status: Occurred Venue: Town Hall Add to my Calendar DocumentsAttendanceVisitorsDeclarations of Interests Documents Agenda 30 October 2018 (91Kb) Item 03 - 25 September 2018 (64Kb) Item 04 - NFI Report 2018 Final (99Kb) Item 04 - Addendum (155Kb) Item 05 - Procurement Progress report (99Kb) Item 05 - Appendix 1 (Record of progress_Procurement Objectives for 2018-2019) (83Kb) Item 05 - Appendix 2 (Procurement activity From April 2018 - Sept 2018)_ (111Kb) Item 05 - Appendix 3 ( Key Performace Indicators ) (222Kb) Item 05 - Appendix 4 ( WDC's Progress towards National Procurement Strategy) (108Kb) Item 05 - Appendix 5 (Permitted Contract Exemptions April - September 2018) (61Kb) Item 06 - Work Programme, Forward Plan and Comments from the Executive Covering Report (83Kb) Item 06 - Appendix 1 - Work Programme 2018-19 (57Kb) Item 06 - Appendix 2 - Comments from the Executive (73Kb) Item 06 - Appendix 3 - Confidential comments from the ExecutiveInformation relating to the financial or business affairs of any particular person (including the authority holding that information); Minutes of F&A meeting on 30 October 2018 (335Kb) Attendance Attended - Committee Members Name Mr Gordon Cain Andrew Day Bill Gifford Mr Daniel Howe George Illingworth TD Robert Margrave Neale Murphy Mary Noone Colin Quinney Attended - Other Members Name No other member attendance information has been recorded for the meeting. Apologies NameReason for Sending ApologySubstituted By Mrs Jane Margaret KnightUnavailableBarbara Weed Trevor WrightUnavailableMrs Rowena Ann Hill 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 Also in attendance at the above meeting were: Officers: Amy Barnes, Mike Snow, Richard Barr, Andrew Jones, Chris Elliott, Bill Hunt, Rose Winship, Rebecca Reading, Suzee Laxton. Councillors: Butler, Coker, Mobbs, Rhead & Whiting.