Meeting Details

Finance and Audit Scrutiny Committee
27 Nov 2018 - 18:00 to 20:30
Occurred
  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. pdf Agenda 27 November 2018 (92Kb)
  2. pdf Item 03 - Minutes of 30 October 2018 (70Kb)
  3. pdf Item 04 - TM Report 2018 19 1st half year (314Kb)
  4. pdf Item 05 - AGS Action Plan Review Report to F&A 27.11.18 (92Kb)
  5. pdf Item 06 - Qtr 2 2018-19 Internal Audit Progress Report to F&A (85Kb)
  6. pdf Item 08 - Parent Company Guarantees (85Kb)
  7. pdf Item 09 - Statement of Accounts and Audit Findings Report (103Kb)
  8. pdf Item 10 - Development Service Review (116Kb)
  9. pdf Public Document Pack - F&A 27.11.18 (1966Kb)
  10. pdf Item 11 - Work Programme, Forward Plan and Comments from the Executive Covering Report (83Kb)
    1. pdf Item 11 -Appendix 1 - Work Programme 2018-19 (56Kb)
    2. pdf Item 11 - Appendix 2 - Comments from the Executive (32Kb)
    3. Item 11 - Appendix 3 - Confidential comments from the Executive
      • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  11. Confidential Document Pack - F&A 27.11.18
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  12. pdf Addendum Item 9 - Statement of Accounts (53Kb)
  13. pdf Minutes of F&A meeting on 27 November 2018 (758Kb)

Attendance

Name
No other member attendance information has been recorded for the meeting.
NameReason for Sending ApologySubstituted By
Mrs Jane Margaret KnightUnavailableMr John Thomas Barrott
Neale MurphyUnavailable 
NameReason for AbsenceSubstituted By
Mr Daniel HoweNot known 

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