Finance, Audit and Risk Committee

1. Apologies: Councillor Greig

2. Conflict of Interest declarations

3. Public Participation

4. Confirmation of the Minutes of 22 September 2009

• Report 1: 2009.580 (PDF 30 KB)
• Report 2: 2009.581 (PDF 20 KB)

5. Audit Management letter

• Report 1: 2009.725 (PDF 21 KB)
• Attachment 1: 2009 725 2 Attachment (PDF 64 KB)
• Minutes Extract 1: 2009 725 3 Minute Extract (PDF 20 KB)

6. Financial report for the four months ended 31 October 2009

• Report 1: 2009.718 (PDF 54 KB)
• Attachment 1: 2009 718 2 Attachment (PDF 18 KB)
• Attachment 2: 2009 718 3 Attachment (PDF 16 KB)
• Minutes Extract 1: 2009 718 4 Minute Extract (PDF 12 KB)

7. Health and Safety Quarterly Report

• Report 1: 2009.724 (PDF 21 KB)
• Attachment 1: 2009 724 2 Attachment (PDF 34 KB)
• Minutes Extract 1: 2009 724 3 Minute Extract (PDF 12 KB)