Meeting Details Meeting Summary Committee: Finance and Audit Scrutiny Committee Date/Time: 20 Aug 2019 - 18:00 to 20:00 Status: Occurred Venue: Town Hall Add to my Calendar DocumentsAttendanceVisitorsDeclarations of Interests Documents Agenda - 20 August 2019 (193Kb) Item 3 - Minutes of 30 July 2019 (63Kb) Item 4 - Qtr 1 2019-20 Internal Audit Progress Report to F&A (87Kb) Item 4 - Qtr 1 2019-20 Internal Audit Progress Report to F&A – Appendix 1 (86Kb) Item 4 - Qtr 1 2019-20 Internal Audit Progress Report to F&A – Appendix 2 (48Kb) Item 4 - Qtr 1 2019-20 Internal Audit Progress Report to F&A – Appendix 3 (49Kb) Item 4 - Qtr 1 2019-20 Internal Audit Progress Report to F&A – Appendix 4 (72Kb) Item 4 - Qtr 1 2019-20 Internal Audit Progress Report to F&A – Appendix 5 (75Kb) Qtr 1 2019-20 Internal Audit Progress Report - web only - Housing Benefit and Council Tax Reduction Internal Audit Report 2019-20 (78Kb) Qtr 1 2019-20 Internal Audit Progress Report - web only - Human Resources Management Internal Audit Report 2019-20 (67Kb) Qtr 1 2019-20 Internal Audit Progress Report - web only - Loans to External Organisations Internal Audit Report 2019-20 (84Kb) Qtr 1 2019-20 Internal Audit Progress Report - web only - Website Management Internal Audit Report 2019-20 (106Kb) Item 6 - Review of Housing Services- Service Area Update (108Kb) Item 6 - Appendix A Risk Register 17072019 (123Kb) Item 6 - Appendix B Contract reqister (86Kb) Item 6 - Appendix C - Budgets (466Kb) Item 6 - Appendix D performance report (137Kb) Item 8 - Work Programme & Forward Plan Covering Report (84Kb) Item 8 - Appendix 1 - Work Programme 2019-20 (67Kb) Item 8 - Appendix 2 - Comments from the Executive (50Kb) Finance and Audit Scrutiny Committee 20 August 2019 - Document Pack (1886Kb) Confidential Minutes of the 20 August 2019 Finance & Audit Scrutiny Committee MeetingInformation relating to the financial or business affairs of any particular person (including the authority holding that information); Minutes of the 20 August 2019 Finance & Audit Scrutiny Committee Meeting (867Kb) Attendance Attended - Committee Members Name Liam Bartlett John Dearing Richard Dickson Oliver Jacques Val Leigh-Hunt Jonathan Nicholls Sidney Syson Naveen Tangri Trevor Wright Attended - Other Members Name No other member attendance information has been recorded for the meeting. Apologies NameReason for Sending ApologySubstituted By Jody TraceyUnable to attend George Illingworth TD 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