Meeting Details

Meeting Summary
Finance and Audit Scrutiny Committee
12 Mar 2013 - 18:00 to 20:30
Scheduled
Committee Room 21
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. pdf Agenda - 12 March 2013 (132Kb)
  2. pdf Item 03 - Minutes (12 February 2013) (57Kb)
  3. pdf Item 04 - Local Plan Risk Register (75Kb)
  4. pdf Item 05 - Auditing Standards (89Kb)
  5. pdf Item 05 - WDC Auditing Standards (Appendix) (431Kb)
  6. pdf Item 06 - Internal Audit Strategy and Plan (94Kb)
  7. pdf Item 06 - Internal Audit Strategy Appendix 1 (58Kb)
  8. pdf Item 06 - Internal Audit Strategy Appendix 2 (Strategic Audit Plan) (311Kb)
  9. pdf Item 07 - Internal Audit Quarterly Report (Quarter 3) (103Kb)
  10. pdf Item 07 - Quarterly Report Appendix 1 (67Kb)
  11. pdf Item 07 - Quarterly Report Appendix 2 (55Kb)
  12. pdf Item 07 - Quarterly Report Appendix 3 – Action Plans (88Kb)
  13. pdf Item 07 - Quarterly Report Appendix 4 (124Kb)
  14. pdf Item 07 - Quarterly Report Appendix 5 (119Kb)
  15. pdf IA Report - Corporate Property Portfolio Management (102Kb)
  16. pdf IA Report - Energy Management (101Kb)
  17. pdf IA Report - ICT Backup Strategy, Processes and Procedures (109Kb)
  18. pdf IA Report - ICT Business Applications – Active H Integrated Housing Management System (127Kb)
  19. pdf IA Report - Open Spaces (92Kb)
  20. pdf IA Report - Private Sector Housing Grants (103Kb)
  21. pdf IA Report - Public Conveniences (70Kb)
  22. pdf IA Report - Supporting People Services (126Kb)
  23. pdf Item 08 - Event Experiment - update (152Kb)
  24. pdf Item 08 - Appendix 2 (92Kb)
  25. pdf Item 09 - Forward Plan - Covering Report (89Kb)
  26. pdf Item 09 - Forward Plan - March-June 2013 (140Kb)
  27. pdf Item 10 - Covering Report for Work Programme (66Kb)
  28. pdf Item 10 - Work Programme (53Kb)
  29. Item 13 - Comments From Executive (Confidential)
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  30. Item 14 - Confidential Minutes (12 February 2013)
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);

Attendance

Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending ApologySubstituted By
Mrs Jane Margaret Knightunable to attendBarbara Weed
Mrs Anne Mellorunable to attend 
Alan Rheadunable to attend 
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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