Meeting Details Meeting Summary Committee: Finance and Audit Scrutiny Committee Date/Time: 9 Dec 2020 - 18:00 to 21:00 Status: Occurred Venue: Remote Add to my Calendar DocumentsAttendanceVisitorsDeclarations of Interests Documents F&A Agenda - 9 December 2020 (144Kb) Item 03 - F & A Minutes 11 November 2020 (118Kb) Item 04 - Qtr 2 2020-21 Internal Audit Progress Report to F&A (138Kb) Item 04 - Appendix 1 - Qtr 2 2020-21 Internal Audit Progress Report to F&A (211Kb) Item 04 - Appendix 2 - Qtr 2 2020-21 Internal Audit Progress Report to F&A (125Kb) Item 04 - Appendix 3 - Qtr 2 2020-21 Internal Audit Progress Report to FA (116Kb) Item 04 - Appendix 4 - Qtr 2 2020-21 Internal Audit Progress Report to F&A (174Kb) Item 04 - Appendix A - Corporate Governance Internal Audit Report 2020-21 (140Kb) Item 04 - Appendix B - Corporate Procurement Internal Audit Report 2020-21 (280Kb) Item 04 - Appendix C - Corporate Training Internal Audit Report 2020-21 (252Kb) Item 04 - Appendix D - Local Land Charges Internal Audit Report 2020-21 (296Kb) Item 04 - Appendix E - Management of Contracts Internal Audit Report 2020-21 (310Kb) Item 04 - Appendix F - Shared Legal Services Internal Audit Report 2020-21 (259Kb) Item 05 - Statement of Accounts and External Audit Update (144Kb) Item 05 - Appendix 1 - Warwick District Council - progress report to 9th December 2020 - FINAL (777Kb) Item 06 - Review of Work Programme & Forward Plan Covering Report (111Kb) Item 06 - Appendix 1 - Work Programme (89Kb) Item 06 - Appendix 2 - Comments from the Executive (237Kb) 9 December Document Pack (2835Kb) 07.12.2020 - Pre-Scrutiny Questions and Answers on Executive Reports (174Kb) F & A Minutes 9 December 2020 (134Kb) Attendance Attended - Committee Members Name Liam Bartlett John Dearing Richard Dickson Jacqui Grey Tony Heath George Illingworth TD Martin Luckhurst Jonathan Nicholls Sidney Syson Jody Tracey Attended - Other Members Name No other member attendance information has been recorded for the meeting. Apologies NameReason for Sending ApologySubstituted By Trevor WrightUnable to attendOliver Jacques 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