Audit Scrutiny Agenda – 20 June 2014
Audit & Scrutiny front page – 20 June 2014
Enclosure 1 – Audit & Scrutiny Minutes – 2 May 2014
Enclosure 2 -Decisions and Action Tracking
Enclosure 3 – Equality impact assessments
Enclosure 5 – Carry forward requests
Enclosure 6 – Reserves Summary
Enclosure 7 – Budget Monitoring Outturn – Capital
Enclosure 8 – Draft Annual Governance Statement 2013-14
Enclosure 9 – Archaeology Scrutiny Action Plan May 2014
Enclosure 10 – Risk Register Report June 2014
Enclosure 11 – HR Annual Review 2013-14
Enclosure 12 – Q4 Trading Figures
Enclosure 13 – Summary of Complaints
Enclosure 14 – Complaints for April 2005 – 31st March 2015
Enclosure 15 – Summary of FOI – April 2014 – March 2015