Meeting Details Meeting Summary Committee: Finance and Audit Scrutiny Committee Date/Time: 22 Sep 2021 - 18:00 to 21:00 Status: Occurred Venue: Town Hall Add to my Calendar DocumentsAttendanceVisitorsDeclarations of Interests Documents F&A Agenda - 22 September 2021 (141Kb) Item 03a - F & A Minutes 7 July 2021 (269Kb) Item 03b - F & A Minutes 11 August 2021 (295Kb) Item 04 - Internal Audit Quarter 1 2021 22 (136Kb) Item 04 - Appendix 1 (206Kb) Item 04 - Appendix 2 (121Kb) Item 04 - Appendix 3 (91Kb) Item 04 - Appendix 4 (459Kb) Item 04 - Corporate Governance Internal Audit Report - 2021-22 (145Kb) Item 04 - Insurances Internal Audit Report - 2021-22 (159Kb) Item 05 - Annual Governance Statement 202021 Action Plan Review of Progress (180Kb) Item 05 - Appendix 1 (84Kb) Item 06 - Audit of Accounts- Update report (122Kb) Item 06 - Sector Update Report - September 2021 (4042Kb) Item 06 - Lessons from public interests reports (578Kb) Item 06 - Warwick District Council - Finance and Audit Scrutiny Committee Progress Report - September 2021 Final (498Kb) Item 07 - Review of Work Programme and Forward Plan & Comments from the Executive (107Kb) Item 07 - Appendix 1 - Work Programme (94Kb) Item 07 - Appendix 2 - Comments from the Cabinet (357Kb) Urgent Item - Update on Joint Work with SDC (139Kb) 22 September Document Pack (7934Kb) F & A Minutes 22 September 2021 (174Kb) Attendance Attended - Committee Members Name Martyn Ashford Richard Dickson Jacqui Grey 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 Ian Davison Tony Heath Absent NameReason for AbsenceSubstituted By Neale Murphy 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