Meeting Details

Finance and Audit Scrutiny Committee
8 Dec 2021 - 18:00 to 21:00
Scheduled
  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. pdf F&A Agenda - 8 December 2021 (143Kb)
  2. pdf Item 03 - F & A Minutes 3 November 2021 (340Kb)
  3. pdf Item 04 - National Fraud Inititave Update (404Kb)
  4. pdf Item 05 - Annual Governance Statement 202021 Action Plan Review of Progress (443Kb)
  5. pdf Item 05 - Appendix 1 Review of Progress to mid-November 2021 (88Kb)
  6. pdf Item 06 - Internal Audit Progress Report: Qtr. 2 2021/22 (404Kb)
  7. pdf Item 07 - External Review of Internal Audit 2021 - Update on Implementation of Recommendations (415Kb)
  8. pdf Item 08 - Statement of Accounts – Updated Audit Findings Report (387Kb)
  9. pdf Item 09 - Work Programme, Forward Plan and Comments from the Cabinet Covering Report (109Kb)
  10. pdf 8 December Document Pack (6102Kb)

Attendance

Name
No other member attendance information has been recorded for the meeting.
NameReason for Sending ApologySubstituted By
Jody Tracey  
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