Meeting Details

Committee:

Finance and Audit Scrutiny Committee

Date/Time:

7 Jul 2021 - 18:00 to 21:00

Status:

Occurred

Venue:

Town Hall

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Documents
Attendance
Visitors
Declarations of Interests

Documents

F&A Agenda - 7 July 2021 (147Kb)
Item 03 - F & A Minutes 26 May 2021 (129Kb)
Item 04 - Anti Fraud & Corruption Statement 2021-22 (117Kb)
1. Item 04 - Appendix B - Actions to Prevent, Deter and Detect Fraud and Corruption 2021-22 (236Kb)
2. Item 04 - Appendix A - Anti Fraud & Corruption Statement 2021-22 (128Kb)
Item 05 - Measures taken to deter, detect, investigate and report fraud in respect of COVID business grants (154Kb)
Item 06 - Corporate Fraud Investigation Performance Report 2020-21 (206Kb)
1. Item 06 - Appendix 1 (92Kb)
2. Item 06 - Appendix 2 (92Kb)
Item 07 - Audit of 2020-21 Accounts (120Kb)
1. Item 07 - Appendix A -Audit Plan 2020-21 DRAFT 020721 (5222Kb)
2. Item 07 - Appendix B - Informing the Audit Risk Assessment (717Kb)
Item 08 - Approach to the Scrutiny of the Proposed Merger of Warwick District Council and Stratford on Avon District Council (170Kb)
1. Item 08 - Appendix 1 - Supplement Creation of South Warwickshire Council Consultation (864Kb)
Item 09 - Review of Work Programme and Forward Plan & Comments from the Executive (112Kb)
1. Item 09 - Appendix 1 - Work Programme (98Kb)
7 July Document Pack (7881Kb)
F & A Minutes 7 July 2021 (269Kb)

Attendance

Name
Martyn Ashford
Ian Davison
Richard Dickson
Jacqui Grey
George Illingworth TD
Neale Murphy
Jonathan Nicholls
Sidney Syson
Jody Tracey

Name
No other member attendance information has been recorded for the meeting.

Name	Reason for Sending Apology	Substituted By
Tony Heath	unable to attend
Naveen Tangri	unable to attend	Martin Luckhurst

Name	Reason for Absence	Substituted By
No absentee information has been recorded for the meeting.

Declarations of Interests

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

Visitors

Visitor Information is not yet available for this meeting