Meeting Details Committee: Finance and Audit Scrutiny Committee Date/Time: 30 Jul 2019 - 18:00 to 20:00 Status: Occurred Venue: Town Hall Add to my Calendar DocumentsAttendanceVisitorsDeclarations of Interests Documents Agenda - 30 July 2019 (192Kb) Item 3 - Minutes of 09 July 2019 (63Kb) Item 4 - Statement of Accounts and Audit Findings Report 2018-19 (99Kb) Item 4 - Appendix 1 - Warwick District Council - Audit Findings 2018-19 (1229Kb) Item 4 - Appendix 2 - Letter of Representation 201819 (265Kb) Item 4 - Appendix 3 - Statement of Accounts 2018-19 (4940Kb) Item 5 - Finance – Service Area Update (102Kb) Item 5 - Appendix 1 Finance Risk Register (927Kb) Item 5 - Appendix 2 - Finance Contract Register June 2019 (45Kb) Item 5 - Appendix 3 - Finance Budgets - F&A (449Kb) Item 5 - Appendix 4 - Finance SAP 201819 Year end (177Kb) Item 6 - Work Programme & Forward Plan Covering Report (83Kb) Item 6 - Appendix 1 - Work Programme 2019-20 (68Kb) Finance and Audit Scrutiny Committee 30 July 2019 Document Pack (5333Kb) Minutes of the 30 July 2019 Finance & Audit Scrutiny Committee Meeting (993Kb) Attendance Name Liam Bartlett John Dearing Oliver Jacques Val Leigh-Hunt Jonathan Nicholls Sidney Syson Jody Tracey Trevor Wright Name No other member attendance information has been recorded for the meeting. NameReason for Sending ApologySubstituted By Richard DicksonUnable to attend NameReason for AbsenceSubstituted By Naveen TangriUnable to attend James Kennedy 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