Meeting Details Meeting Summary Committee: Finance and Audit Scrutiny Committee Date/Time: 11 Feb 2020 - 18:00 to 20:00 Status: Occurred Venue: Town Hall Add to my Calendar DocumentsAttendanceVisitorsDeclarations of Interests Documents Agenda - 11 February 2020 (144Kb) Item 3 - F & A Minutes 17 December 2019 (496Kb) Item 4 - External Audit Progress Report (135Kb) Item 4 - Appendix 1 - Warwick DC - Progress Report and Sector Update (684Kb) Item 5 - Chief Executive’s Office - Service Review (158Kb) Item 5 - Appendix A - CXO Risk Register (157Kb) Item 5 - Appendix B - Chief Executive Contracts January 2020 (571Kb) Item 5 - Appendix C - Strategic Leadership (2198Kb) Item 7 - Review of Work Programme & Forward Plan Covering Report (126Kb) Item 7 - Appendix 1 - Work Programme 2019-20 (367Kb) Item 7 - Appendix 2 - Comments from the Executive (97Kb) Document Pack - 11 February 2020 (3365Kb) F & A Minutes 11 February 2020 (130Kb) 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