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Meeting Details
Meeting Summary
Committee:
Audit Committee
Date/Time:
4 Dec 2009 - 10:00 to 10:55
Status:
Scheduled
Venue:
Flensburg Room
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Documents
Attendance
Visitors
Declarations of Interests
Documents
Audit Committee Agenda - 04 12 09.doc
(144Kb)
Audit Committee Minutes - 04 12 09
(98Kb)
CORP.47.09 - Treasury Management 2009-10 and 2010-11.doc
(0Kb)
CORP.53.09 - ICT Security Policy and Annexes.pdf
(0Kb)
Minute Excerpt EX.224.09 - Annual Governance Report 2008-09.doc
(0Kb)
Minute Excerpt EX.225.09 - Treasury Transactions.doc
(0Kb)
Minutes of Resources Overview and Scrutiny Panel 15 10 09
(131Kb)
Option for Administering the Internal Audit Function in the Medium to Long Term
(111Kb)
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 Mrs Elizabeth Anne Mallinson
AUC.58/09
Relating to Cumbria County Council in respect of being a Member of the County Council
Personal
Visitors
There were no visitors present at this meeting