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Meeting Details
Meeting Summary
Committee:
Audit Committee
Date/Time:
22 Jun 2009 - 10:00 to 11:09
Status:
Scheduled
Venue:
Flensburg Room
Add to my Calendar
Documents
Attendance
Visitors
Declarations of Interests
Documents
Agenda for Audit Committee - 22 06 09
(0Kb)
Minutes for Audit Committee - 22 06 09
(145Kb)
2008-2009 - Audit Opinion Plan
(0Kb)
2008-2009 - Working Together - Protocol for liaison between Carlisle City Council and External Audit
(0Kb)
Addendum to CORP.23.09 - Statement of Accounts 2008-09
(0Kb)
Annual Audit fee 2009/10 Letter
(0Kb)
Annual Inspection Fee 2009-10
(0Kb)
CORP.11.09 - Treasury Management - Actions Arising from 'Risk and Return', The Audit Commission's Re
(274Kb)
CORP.13.09 - Treasury Management Outturn 2008-09
(346Kb)
CORP.14.09 - Provisional General Fund Revenue Outturn 2008-09
(130Kb)
CORP.15.09 - Provisional Capital Outturn 2008-09 and Revised Capital Programme 2009-10
(123Kb)
CORP.20.09 - Audit Services Progress Report
(0Kb)
CORP.21.09 - Audit Services Out-turn Report 2008-09 and Interim Review of the Effectiveness of Audit
(0Kb)
CORP.22.09 - Annual Governance Statement Action Plan
(0Kb)
CORP.23.09 - Statement of Accounts 2008-09
(337Kb)
CORP.26.09 - Treasury Management - Actions Arising from The House of Commons Select Committee's Report on Local Authority Investments
(182Kb)
Minute Excerpt CROS.71.09 - Provisional Outturn Reports - to Audit Cttee
(0Kb)
Minute Excerpt EX.100.09 - Audit Services Progress Report
(0Kb)
Minute Excerpt EX.113.09 - Provisional General Fund Revenue Outturn 2008.09
(0Kb)
Minute Excerpt EX.114.09 - Provisional Capital Outturn 2008.09 and Revised Capital Programme 2009.10
(0Kb)
Minute Excerpt EX.115.09 - Treasury Management Outturn 2008-09
(0Kb)
Minute Excerpt EX.99.09 - Final Accounts Process
(0Kb)
Minutes of Audit Committee 08 04 09
(0Kb)
Minutes of Corporate Resources Overview and Scrutiny Committee 02 04 09
(0Kb)
Minutes of Corporate Resources Overview and Scrutiny Committee 18 05 09
(0Kb)
Minutes of Special Corporate Resources Overview and Scrutiny Committee 14 05 09
(0Kb)
Compliance with International Auditing Standards
(101Kb)
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 Stephen Layden
AUC.33/09
Relating to Carlisle Housing Association within the Council's Statement of Accounts in respect of being a City Council representative on the Housing Association's Board
Personal
Councillor Mrs Elizabeth Anne Mallinson
AUC.33/09
Relating to Carlisle Housing Association within the Council's Statement of Accounts in respect of being a City Council representative on the Housing Association's Board
Personal
Visitors
There were no visitors present at this meeting