Meeting Details

Meeting Summary
Finance and Audit Scrutiny Committee
9 Mar 2022 - 18:00 to 21:00
Occurred
Town Hall
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. pdf F&A Agenda - 9 March 2022 (142Kb)
  2. pdf Item 03 - F & A Minutes 9 February 2022 (124Kb)
  3. pdf Item 04 - Internal Audit Quarter 3 Progress Report (403Kb)
  4. pdf Item 05 - Annual Governance Statement 202021 Action Plan Review of Progress (443Kb)
  5. pdf Item 06 - Internal Audit Plan 2022 23 & Internal Audit Charter 2022 23 (397Kb)
  6. pdf Item 07 - Value for Money - Delay to Auditor's Annual Report (395Kb)
  7. pdf Item 08 - Update on Joint Work of WDC and SDC (447Kb)
  8. pdf Item 09 - Work Programme, Forward Plan and Comments from the Cabinet Covering Report (109Kb)
  9. Item 14 - Confidential F & A Minutes 10 February 2022
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  10. Confidential Document Pack 9 March
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  11. pdf Public Document Pack 9 March (4647Kb)
  12. pdf F & A Minutes 9 March 2022 (129Kb)

Attendance

Attended - Committee Members
Name
No attendance information has been recorded for the meeting.
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending ApologySubstituted By
No apology information has been recorded for the meeting.
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

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