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Meeting Details
Meeting Summary
Committee:
Audit Committee
Date/Time:
21 Jun 2006 - 14:00 to 15:27
Status:
Scheduled
Venue:
Flensburg Room
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Documents
Attendance
Visitors
Declarations of Interests
Documents
Audit Committee Agenda 21.06.06
(118Kb)
Minutes
(62Kb)
Annual Audit and Inspection Letter - March 2006
(245Kb)
CE.15.06 - Annual Audit and Inspection Letter 2004-05
(386Kb)
FS.18.06 - Update of Financial Procedure Rules
(436Kb)
FS.22.06 - Statement on Internal Control.pdf
(80Kb)
FS.24.06 - Audit Services Out-turn Report 2005-2006
(142Kb)
FS.25.06 - Statement of Accounts 2005-06 - Progress and Action Plan.doc
(415Kb)
FS.26.06 - Statement of Accounts 2005.06
(449Kb)
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
Councillor Mrs Elizabeth Anne Mallinson
AUC.12/06
Any reference to Carlisle Housing Association - Was a City Council representative on the Board of the Association
Personal
Visitors
There were no visitors present at this meeting