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:
23 Jun 2008 - 10:00 to 12:22
Status:
Scheduled
Venue:
Flensburg Room
Add to my Calendar
Documents
Attendance
Visitors
Declarations of Interests
Documents
Agenda for Audit Committee 23 06 08
(123Kb)
Minutes for Audit Committee 23 06 08
(159Kb)
Carlisle - Audit and Inspection Plan 2008-09 - FINAL
(112Kb)
Carlisle - Protocol for Liaison with the External Auditor 2007-08
(182Kb)
CORP.26.08 - Code of Corporate Governance and Annual Governance Statement
(90Kb)
CORP.27.08 - Code of Corporate Governance Action Plan
(33Kb)
CORP.28.08 - Audit Services Progress Report
(382Kb)
CORP.29.08 - Audit Services Outturn Report 2007-08 and Interim Review of the Effectiveness of Audit
(76Kb)
CORP.34.08 - Provisional General Fund Revenue Outturn 2007/08
(158Kb)
Minute Excerpt CROS.83.08 - Provisional Outturn Reports - Audit Cttee
(102Kb)
Minute Excerpt EX.115.08 - Provisional General Fund Revenue Outturn 2007-08
(110Kb)
Minute Excerpt EX.116.08 - Provisional Capital Outturn 2007-08
(109Kb)
Minutes of Audit Committee 15 04 08
(47Kb)
Minutes of Corporate Resources Overview and Scrutiny Committee 03 04 08
(108Kb)
CORP.13.08 - Provisional Capital Outturn 2007-08 and Revised Capital Programme 2008-09
(93Kb)
CORP.30.08 - Statement of Accounts 2007.08-1
(566Kb)
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
No declarations of interest have been entered for this meeting.
Visitors
There were no visitors present at this meeting