Meeting Details Meeting Summary 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 DocumentsAttendanceVisitorsDeclarations 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 Attended - Committee Members 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 Attended - Other Members Name No other member attendance information has been recorded for the meeting. Apologies NameReason for Sending ApologySubstituted By Mrs Jane Margaret Knight Mr Richard John Edwards Alan Rhead George Illingworth TD Mrs Clare Anna Insull Sawdon 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