Meeting Details Meeting Summary Committee: Finance and Audit Scrutiny Committee Date/Time: 29 May 2019 - 19:30 to 21:00 Status: Occurred Venue: Town Hall Add to my Calendar DocumentsAttendanceVisitorsDeclarations of Interests Documents F&A Committee Agenda - 29 May 2019 (191Kb) Item 03 - Minutes 2 April 2019 (107Kb) Item 04 - Internal Audit Quarter 4 2018-19 Progress Report (91Kb) Item 04 - Appendix 1 - Guidance on the role and responsibilities of Audit Committees (61Kb) Item 04 - Appendix 2 - Analysis of Performance (59Kb) Item 04 - Appendix 3 - Summary of Recommendations and Management Responses (117Kb) Item 04 - Appendix 4 - Audit Reports with Moderate or Low Level of Assurance (71Kb) Item 04 - Appendix 5 - Current Implementation Position for Low or Medium Risk Recommendations (68Kb) Item 05 - Internal Audit Annual Report 2018-19 (89Kb) Item 05 - Appendices (105Kb) Item 06 - Annual Governance Statement 2018-19 (103Kb) Item 06 - Appendix A (77Kb) Document Pack Finance and Audit Scrutiny Committee 29 May 2019 (1052Kb) Item 08 - Confidential minutes of 02 April 2019Information relating to the financial or business affairs of any particular person (including the authority holding that information); Minutes of the 29 May 2019 Finance & Audit Scrutiny Committee Meeting (753Kb) Attendance Attended - Committee Members Name Liam Bartlett John Dearing Richard Dickson Oliver Jacques Val Leigh-Hunt Jonathan Nicholls Sidney Syson Naveen Tangri Jody Tracey 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 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 Visitor Information is not yet available for this meeting