Meeting Details

Finance and Audit Scrutiny Committee
30 Sep 2020 - 18:00 to 21:00
Occurred
  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. pdf F&A Agenda - 30 September 2020 (145Kb)
  2. pdf Item 03 - F & A Minutes 19 August 2020 (134Kb)
  3. pdf Item 04 - Annual Governance Statement 2019-20 Action Plan Review of Progress (184Kb)
  4. pdf Item 05 - Internal Audit Quarter 1 2020-21 Progress Report (138Kb)
  5. pdf Item 06 - Revised Internal Audit Plan 2020-21 (119Kb)
  6. pdf Item 07 - Anti-Fraud and Corruption Statement 2020-21 (117Kb)
  7. pdf Item 08 - Corporate Fraud Investigation Performance Report 2019-20 (206Kb)
  8. pdf Item 09 - Statement of Accounts and Audit Findings Report (166Kb)
  9. pdf 30 September 2020 Document Pack - Finance and Audit Scrutiny Committee (6221Kb)
  10. pdf Item 10 - Review of Work Programme & Forward Plan Covering Report (112Kb)
  11. pdf Addendum to Item 5 Internal Audit Quarter 1 2020/21 Progress Report (512Kb)
  12. pdf F & A Minutes 30 September 2020 (122Kb)

Attendance

Name
No other member attendance information has been recorded for the meeting.
NameReason for Sending ApologySubstituted By
Martin LuckhurstUnable to attend  
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