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Meeting Details
Meeting Summary
Committee:
Audit Committee
Date/Time:
22 Jun 2007 - 12:30 to 13:35
Status:
Scheduled
Venue:
Flensburg Room
Add to my Calendar
Documents
Attendance
Visitors
Declarations of Interests
Documents
Audit Committee - Addendum 22 06 07
(43Kb)
Audit Committee - to follow 22 06 07
(42Kb)
Audit Committee 22 06 07
(122Kb)
Minutes
(55Kb)
CORP.15.07 - Appendices A1 - A6 - Provisional General Fund Revenue Outturn 2006-07
(66Kb)
CORP.15.07 - Appendix B Amended - Provisional General Fund Revenue Outturn 2006-07
(42Kb)
CORP.15.07 - Appendix C - Provisional General Fund Revenue Outturn 2006-07
(21Kb)
CORP.15.07 - Provisional General Fund Revenue Outturn 2006-07
(470Kb)
CORP.16.07 - Appendices - Provisional Capital Outturn 2006-07 and Revised Capital Programme 2007-08
(105Kb)
CORP.16.07 - Provisional Capital Outturn 2006-07 and Revised Capital Programme 2007-08
(152Kb)
CORP.23.07 - Audit Services Out-turn Report 2006-07 and Review of the Effectiveness of Audit Service
(212Kb)
CORP.26.07 - Audit Services Progress Report
(105Kb)
CORP.27.07 - Action Plans - Statement on Internal Control and Code of Corporate Governance
(70Kb)
CORP.27.07 - Appendix A - Statement on Internal Control - Action Plan
(40Kb)
CORP.27.07 - Appendix B - Code of Corporate Governance - Action Plan
(746Kb)
CORP.28.07 - Update on Financial Procedure Rules and Contract Procedure Rules
(73Kb)
CORP.29.07 - Statement on Internal Control 2006-07
(53Kb)
CORP.31.07 - 3 Year Financial Management Improvement Plan
(445Kb)
CORP.32.07 - letter
(20Kb)
CORP.32.07 - Statement of Accounts 2006-07
(222Kb)
CORP.32.07 (Amended) - Statement of Accounts 2006-07
(236Kb)
Draft Audit and Inspection Plan 2007-08
(151Kb)
Minute Excerpt AUC.23.07 - Audit Committee - Draft Programme of Work 2007-08
(31Kb)
Minute Excerpt CROS.60.07 - Provisional Outturn Reports
(78Kb)
Minute Excerpt EX.120.07 - Provisional General Fund Revenue Outturn 2006-07
(102Kb)
Minute Excerpt EX.121.07 - Provisional Capital Outturn 2006-07 and Revised Capital Programme 2007-08
(100Kb)
Summary of Accounts 2005-06
(627Kb)
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.33/07
Statement of Accounts 2006/07 - A City Council nominee on the Board of Carlisle Housing Association and significant expenditure on housing would be scrutinised as part of that item of business
Personal
Visitors
There were no visitors present at this meeting