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Meeting Details

Audit Committee
22 Jun 2009 - 10:00 to 11:09
Scheduled
  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. Doc Agenda for Audit Committee - 22 06 09 (0Kb)
  2. Pdf Minutes for Audit Committee - 22 06 09 (145Kb)
  3. Pdf 2008-2009 - Audit Opinion Plan (0Kb)
  4. Pdf 2008-2009 - Working Together - Protocol for liaison between Carlisle City Council and External Audit (0Kb)
  5. Doc Addendum to CORP.23.09 - Statement of Accounts 2008-09 (0Kb)
  6. Pdf Annual Audit fee 2009/10 Letter (0Kb)
  7. Pdf Annual Inspection Fee 2009-10 (0Kb)
  8. Doc CORP.11.09 - Treasury Management - Actions Arising from 'Risk and Return', The Audit Commission's Re (274Kb)
  9. Doc CORP.13.09 - Treasury Management Outturn 2008-09 (346Kb)
  10. Pdf CORP.14.09 - Provisional General Fund Revenue Outturn 2008-09 (130Kb)
  11. Pdf CORP.15.09 - Provisional Capital Outturn 2008-09 and Revised Capital Programme 2009-10 (123Kb)
  12. Pdf CORP.20.09 - Audit Services Progress Report (0Kb)
  13. Doc CORP.21.09 - Audit Services Out-turn Report 2008-09 and Interim Review of the Effectiveness of Audit (0Kb)
  14. Pdf CORP.22.09 - Annual Governance Statement Action Plan (0Kb)
  15. Pdf CORP.23.09 - Statement of Accounts 2008-09 (337Kb)
  16. Pdf CORP.26.09 - Treasury Management - Actions Arising from The House of Commons Select Committee's Report on Local Authority Investments (182Kb)
  17. Doc Minute Excerpt CROS.71.09 - Provisional Outturn Reports - to Audit Cttee (0Kb)
  18. Doc Minute Excerpt EX.100.09 - Audit Services Progress Report (0Kb)
  19. Doc Minute Excerpt EX.113.09 - Provisional General Fund Revenue Outturn 2008.09 (0Kb)
  20. Doc Minute Excerpt EX.114.09 - Provisional Capital Outturn 2008.09 and Revised Capital Programme 2009.10 (0Kb)
  21. Doc Minute Excerpt EX.115.09 - Treasury Management Outturn 2008-09 (0Kb)
  22. Doc Minute Excerpt EX.99.09 - Final Accounts Process (0Kb)
  23. Doc Minutes of Audit Committee 08 04 09 (0Kb)
  24. Doc Minutes of Corporate Resources Overview and Scrutiny Committee 02 04 09 (0Kb)
  25. Doc Minutes of Corporate Resources Overview and Scrutiny Committee 18 05 09 (0Kb)
  26. Doc Minutes of Special Corporate Resources Overview and Scrutiny Committee 14 05 09 (0Kb)
  27. Pdf Compliance with International Auditing Standards (101Kb)

Attendance

Name
No attendance information has been recorded for the meeting.
Name
No other member attendance information has been recorded for the meeting.
NameReason for Sending ApologySubstituted By
No apology information has been recorded for the meeting.
NameReason for AbsenceSubstituted By
No absentee information has been recorded for the meeting.

Declarations of Interests

Member NameItem Ref.DetailsNature of DeclarationAction
Councillor Stephen LaydenAUC.33/09Relating to Carlisle Housing Association within the Council's Statement of Accounts in respect of being a City Council representative on the Housing Association's BoardPersonal 
Councillor Mrs Elizabeth Anne MallinsonAUC.33/09Relating to Carlisle Housing Association within the Council's Statement of Accounts in respect of being a City Council representative on the Housing Association's BoardPersonal 

Visitors

There were no visitors present at this meeting