| Business Items |
| 1 | {Minute} Apologies for Absence and Notification of Substitutes: |
| | Item Minute - 17 November 2014  |
| 2 | {Minute} Declarations of Interest: Members to advise of any declarations of interest. |
| | Item Minute - 17 November 2014 |
| 3 | {Minute} Minutes: of the meeting of the Committee held on 22 September 2014. (Copy attached) |
| | Item Minute - 17 November 2014 |
| | {Report} Minutes: of the meeting of the Committee held on 22 September 2014. (Copy attached) |
| | Minutes of 22 September 2014. |
| 4 | {Minute} Exempt Information: To determine whether to exclude the press and public during the consideration of any exempt information items. |
| | Item Minute - 17 November 2014 |
| 5 | {Minute} Public Arrangements - Questions: To consider any questions under Standing Order 27. |
| | Item Minute - 17 November 2014 |
| 6 | {Minute} Internal Audit Collaboration with Craven DC: The Audit Manager to submit a written report. (Copy attached) (The Appendix to this report contains exempt information and is not available on the website) |
| | Item Minute - 17 November 2014 |
| | {Report} Internal Audit Collaboration with Craven DC: The Audit Manager to submit a written report. (Copy attached) (The Appendix to this report contains exempt information and is not available on the website) |
| | Internal Audit Collaboration. |
| 7 | {Report} Internal Audit 2014/15 Monitoring Report: The Audit Manager to submit a written report. (Copy attached) |
| | Internal Audit Monitoring Report. |
| | {Minute} Internal Audit 2014/15 Monitoring Report: The Audit Manager to submit a written report. (Copy attached) |
| | Item Minute - 17 November 2014 |
| 8 | {Minute} Annual Audit Letter 2013/14: Cameron Waddell Director of Mazars to submit the Council's Annual Audit Letter for 2013/14. |
| | Item Minute - 17 November 2014 |
| | {Report} Annual Audit Letter 2013/14: Cameron Waddell Director of Mazars to submit the Council's Annual Audit Letter for 2013/14. |
| | Annual Audit Letter 2013-14. |
| 9 | {Report} Fraud Risk: The Corporate Improvement Officer (Governance) to submit a written report. (Copy attached) |
| | Fraud Risk. |
| | {Minute} Fraud Risk: The Corporate Improvement Officer (Governance) to submit a written report. (Copy attached) |
| | Item Minute - 17 November 2014 |