Skip to main content
Main Menu
Search Committee and Councillors
You are Here :
Home
>
Your Council
>
Meetings
Register
|
Login
Carlisle City Councillors
Committees
Current Committees
Committees before May 2014
Search
Outside Bodies
Parish Councils
Council Decisions
Archived Council Decisions - up to 2019
Key Decisions
Officer Decisions
Portfolio Decisions
Notice of Executive Key Decisions
Leader and Portfolio Holder Matters
Meetings
Public Documents
Resource Library
E-Petitions
Help
Meeting Details
Meeting Summary
Committee:
Audit Committee
Date/Time:
12 Jun 2006 - 10:00 to 11:25
Status:
Scheduled
Venue:
Flensburg Room
Add to my Calendar
Documents
Attendance
Visitors
Declarations of Interests
Documents
Audit Committee - 12 06 06
(120Kb)
Minutes
(60Kb)
FS.09.06 - The Accounts and Audit (Amendment) (England) Regulations 2006 (Si2006.564)
(74Kb)
FS.10.06 - Internal Audit Procedures and Reporting Process
(122Kb)
FS.17.06 - Statement of Accounts 2004.05 & 2005.06 Progress and Action Plan
(440Kb)
FS.20.06 - 2004-05 Revised Statement of Accounts
(1078Kb)
FS.21.06 - Timetable of Meetings and Training for Members of the Audit Committee
(374Kb)
Report on the Financial Statements to the Audit Committee June 2006 Update
(90Kb)
Attendance
Attended - Committee Members
Name
No attendance information has been recorded for the meeting.
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
Name
Reason for Sending Apology
Substituted By
No apology information has been recorded for the meeting.
Absent
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
Professor Councillor Joseph Duncan Hendry
AUC.4/06
Report on the 2004/06 Financial Statements to the Audit Committee June 2006 & any reference to Carlisle Housing Association - Served on the Board of Carlisle Housing Association
Personal
Councillor Mrs Elizabeth Anne Mallinson
AUC.4/06
Timetable of meetings & training for Members of the Audit Committee - Was a Peer Member for the CPA
Personal
Councillor Mrs Elizabeth Anne Mallinson
AUC.4/06
Reference to Kingmoor Park - Her husband served on the Board of Kingmoor Park
Personal
Councillor Mrs Elizabeth Anne Mallinson
AUC.4/06
Any reference to Carlisle Housing Association - Was a City Council appointment to the Board of the Association
Personal
Visitors
There were no visitors present at this meeting