Meeting Details

Committee:

Finance and Audit Scrutiny Committee

Date/Time:

16 Apr 2013 - 18:00 to 20:10

Status:

Scheduled

Venue:

Committee Room 21

Add to my Calendar

Documents
Attendance
Visitors
Declarations of Interests

Documents

Agenda - 16 April 2013 (131Kb)
Item 03 - Minutes of last meeting (12 March 2013) (68Kb)
Item 04 - Housing & Property Services Risk Register Review (98Kb)
Item 04 - Risk Register Review - Appendix 1 (173Kb)
Item 04 - Risk Register Review - Appendix 2 (36Kb)
Item 04 - Risk Register Review - Appendix 3 (42Kb)
Item 05 - Audit Plan - 2012-13 Accounts (91Kb)
Item 05 - Audit Plan - Appendix 1 (523Kb)
Item 06 - Comments From Executive (69Kb)
Item 07 - Forward Plan - Covering Report (89Kb)
Item 07 - Forward Plan (April - July 2013) (127Kb)
Item 08 - Work Programme - Covering Report (66Kb)
Item 08 - Work Programme (69Kb)
Item 11 - Comments From Executive (Confidential Appendix)
- Information relating to the financial or business affairs of any particular person (including the authority holding that information);

Attendance

Name
Mr John Thomas Barrott
Mr John Dagg
Mr Eric Bertie MacKay
Mrs Anne Mellor
Mr Nick Pittarello
Mr Norman Henry Pratt
Sidney Syson
Mr Glenn Williams

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

Name	Reason for Sending Apology	Substituted By
Mrs Jane Margaret Knight		Mr Richard John Edwards
Alan Rhead		George Illingworth TD
Mrs Clare Anna Insull Sawdon

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