Meeting Details Committee: Finance and Audit Scrutiny Committee Date/Time: 9 Jul 2019 - 18:00 to 20:00 Status: Occurred Venue: Town Hall Add to my Calendar DocumentsAttendanceVisitorsDeclarations of Interests Documents F&A Committee Agenda - 9 July 2019 (198Kb) Item 4 - 2018-19 Annual Treasury Management Report (1254Kb) Item 5 - Treasury Management Activity Report for the period 1 October 2018 to 31 March 2019 (350Kb) Item 6 - Anti-Fraud and Corruption Statement 2019-20 (77Kb) Item 6 - Appendix A - Anti Fraud & Corruption Statement 2019-20 (64Kb) Item 6 - Appendix B - Ongoing Actions to Prevent, Deter and Detect Fraud and Corruption (54Kb) Item 7 - Finance – Service Area Update (102Kb) Item 7 - Appendix 1 Finance Risk Register (543Kb) Item 7 - Appendix 2 - Finance Contract Register June 2019 (45Kb) Item 7 - Appendix 3 - Finance Budgets - F&A (280Kb) Item 7 - Appendix 4 - Finance SAP 201819 Year end (177Kb) Item 10 - Work Programme & Forward Plan Covering Report (92Kb) Item 10 - Appendix 1 - Work Programme 2019-20 (72Kb) Item 3a - F & A Minutes 20 May 2019 (31Kb) Item 3b - F & A Minutes 29 May 2019 (61Kb) Item 3c - Joint O&S and F&A 6 June 2019 meeting (34Kb) Item 14 - Joint O&S and F&A 6 June 2019 meeting (confidential) Information relating to the financial or business affairs of any particular person (including the authority holding that information); Minutes of the 9 July 2019 Finance & Audit Scrutiny Committee Meeting (870Kb) Attendance Name Liam Bartlett John Dearing Richard Dickson Val Leigh-Hunt Sidney Syson Naveen Tangri Trevor Wright Name No other member attendance information has been recorded for the meeting. NameReason for Sending ApologySubstituted By Oliver Jacques Unable to attend Jonathan NichollsUnable to attend NameReason for AbsenceSubstituted By Jody TraceysubstituteMartyn Ashford 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