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Meeting Details
Meeting Summary
Committee:
Audit Committee
Date/Time:
15 Jan 2010 - 10:00 to 12:00
Status:
Scheduled
Venue:
Flensburg Room
Add to my Calendar
Documents
Attendance
Visitors
Declarations of Interests
Documents
Audit Committee Agenda - 15 01 10.doc
(147Kb)
Audit Committee Minutes - 15 01 10
(134Kb)
Carlisle - Annual Audit Letter 2008-09 - FINAL.pdf
(0Kb)
Carlisle - Use of Resources report 2008-09 - FINAL.pdf
(0Kb)
CORP.57.09 - Draft Treasury Management Strategy Statement, Investment Strategy and Minimum Revenue Provision Strategy 2010/11
(257Kb)
Minute Excerpt EX.272.09 - Interim Arrangements-Options for Internal Audit.doc
(0Kb)
RD.60.09 - 2009-10 Final Accounts Process.doc
(0Kb)
RD.61.09 - Update on Transition to International Financial Reporting Standards.pdf
(0Kb)
RD.66.09 - ICT Security Policy Audit Progress Report.doc
(0Kb)
RD.67.09 - Audit Services Progress Report.pdf
(0Kb)
RD.68.09 - Annual Governance Statement Action Plan.doc
(0Kb)
RD.69.09 - Future of Internal Audit Services.doc
(0Kb)
RD.70.09 - Annual Review of the Financial Procedure Rules.doc
(0Kb)
RD.71.09 - Treasury Management Strategy Statement, Investment Strategy and Minimum Revenue Provision
(447Kb)
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
1. Cllr D Cape: Observer.