Meeting Details Meeting Summary Committee: Finance and Audit Scrutiny Committee Date/Time: 27 Nov 2018 - 18:00 to 20:30 Status: Occurred Venue: Town Hall Add to my Calendar DocumentsAttendanceVisitorsDeclarations of Interests Documents Agenda 27 November 2018 (92Kb) Item 03 - Minutes of 30 October 2018 (70Kb) Item 04 - TM Report 2018 19 1st half year (314Kb) Item 05 - AGS Action Plan Review Report to F&A 27.11.18 (92Kb) Item 05 - AGS Appendix 1 Review of Progress to end Oct 2018 (27Kb) Item 06 - Qtr 2 2018-19 Internal Audit Progress Report to F&A (85Kb) Item 06 - Appendix 1 (50Kb) Item 06 – Appendix 2 (49Kb) Item 06 – Appendix 3 (57Kb) Item 06 – Appendix 4 (106Kb) Asbestos Internal Audit Report 2018-19 (105Kb) CCTV Services Internal Audit Report 2018-19 (96Kb) Corporate Governance - Ethics Internal Audit Report 2018-19 (91Kb) Insurances Internal Audit Report 2018-19 (108Kb) Leaseholder Service Charges Internal Audit Report 2018-19 (85Kb) Places and Projects Internal Audit Report 2018-19 (86Kb) Item 08 - Parent Company Guarantees (85Kb) Item 09 - Statement of Accounts and Audit Findings Report (103Kb) Item 09 - AFR Action Plan - Management Responses (78Kb) Item 09 - Local authority letter of representation November 2018 (139Kb) Item 09 - Statement of Accounts - WDC 201718 Final (2924Kb) Item 09 - Variances Appendix 1 - Income Statement Change Analysis (155Kb) Item 09 - Variances Appendix 2 - Movement In Reserves Change Analysis (145Kb) Item 09 - Variances Appendix 3 - Balance Sheet Change Analysis (166Kb) Item 09 - Variances Appendix 4 - Cash Flow Change Analysis (148Kb) Item 09 - WDC AFR Final November 2018 (904Kb) Item 10 - Development Service Review (116Kb) Item 10 - Appendix B - CONTRACTS REGISTER - DEVELOPMENT (64Kb) Item 10 - Appendix A - RISK REGISTER POLICY AND DEVELOPMENT Oct 2018 (2) (142Kb) Item 10 - Appendix C - BUDGET - DEVELOPMENT (201Kb) Public Document Pack - F&A 27.11.18 (1966Kb) Item 11 - Work Programme, Forward Plan and Comments from the Executive Covering Report (83Kb) Item 11 -Appendix 1 - Work Programme 2018-19 (56Kb) Item 11 - Appendix 2 - Comments from the Executive (32Kb) Item 11 - Appendix 3 - Confidential comments from the ExecutiveInformation relating to the financial or business affairs of any particular person (including the authority holding that information); Confidential Document Pack - F&A 27.11.18Information relating to the financial or business affairs of any particular person (including the authority holding that information); Addendum Item 9 - Statement of Accounts (53Kb) Minutes of F&A meeting on 27 November 2018 (758Kb) Attendance Attended - Committee Members Name Mr Gordon Cain Andrew Day Bill Gifford George Illingworth TD Robert Margrave Mary Noone 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 Mrs Jane Margaret KnightUnavailableMr John Thomas Barrott Neale MurphyUnavailable Absent 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