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Meeting Details

Meeting Summary

Committee:

Audit Committee

Date/Time:

25 Sep 2006 - 10:00 to 11:25

Status:

Scheduled

Venue:

Flensburg Room

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Documents
Attendance
Visitors
Declarations of Interests

Documents

Audit Committee Agenda 25.09.06 (118Kb)
to follow item (40Kb)
Minutes (59Kb)
Audit Commission - Annual Governance Report (190Kb)
CE.22.06 - Appendix - Independent Review of Financial Management (392Kb)
CE.22.06 - Independent Review of Financial Management (364Kb)
CE.22.06 - Independent Review of Financial Management (892Kb)
draft Audit and Inspection Plan (142Kb)
FS.41.06 - Action Plans Statement on Internal Control and Code of Corporate Governance (71Kb)
FS.42.06 - Internal Audit Services Progress Report (416Kb)
FS.43.06 - 2005-06 Statement of Accounts - Audit Issues (463Kb)
FS.44.06 - Summary Statement of Accounts (4548Kb)
Minutes - Corporate Resources Overview and Scrutiny Committee 07 09 06 (56Kb)

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.38/06	Any reference to Carlisle Housing Association - Was a Board Member of the Association	Personal

Visitors

1. Councillor Donald Jefferson: Finance and Performance Managment Portfolio Holder.

2. Councillor Marilyn Bowman: Economic Development and Enterprise Portfolio Holder.

3. Mr Mark Heap: District Auditor and Relationship Manager.

4. Ms Tina Meyer: Audit Manager.

5. Mr Jim Rooney: Institute of Public Finance (IPF) Consultancy.

6. Mr Jonathan Nulty: Institute of Public Finance (IPF) Consultancy.

7. Mr Ben Spinks: I&DeA.