Carlisle City Council

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Meeting Details

Meeting Summary

Committee:

Audit Committee

Date/Time:

24 Sep 2010 - 10:00 to 11:25

Status:

Scheduled

Venue:

Flensburg Room

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Documents
Attendance
Visitors
Declarations of Interests

Documents

Audit Committee Agenda - 24 09 10 (151Kb)
Audit Committee Minutes - 24 09 10 (110Kb)
Resources Overview and Scrutiny Panel Minutes 17.06.10 (140Kb)
Resources Overview and Scrutiny Panel Minutes 29.07.10 (84Kb)
Resources Overview and Scrutiny Panel Minutes 02.09.10 (54Kb)
Minute Excerpt EX.126.10 - Provisional Capital Outturn 2009-10 and Revised Capital Programme 2010-11 (28Kb)
Annual Governance Report 2009-10 (241Kb)
Annual Governance Report 2009.10 - Additional error on leases note (tabled at the meeting) (35Kb)
RD.42.10 - Letter of Representation 2009-10 (277Kb)
AUDIT COMMISSION ANNOUNCEMENT (23Kb)
RD.39.10- Review of the Contract Procedure Rules (258Kb)
RD.41.10 - Annual Governance Statement Action Plan (125Kb)
RD.34.10 - Treasury Transactions 2010-11 - Quarter 1 (55Kb)
CE.28.10 - Corporate Risk Management (303Kb)
PP.39.10 - Information Strategy (82Kb)
RD.38.10 - Fraud Investigation Report
- Information relating to any action taken or to be taken in connection with the prevention, investigation or prosecution of a crime.
RD.39.10 - Contracts Procedure Rules (126Kb)
RD.40.10 - Audit Services Progress Report (500Kb)
Example report - Opinion issued before closure (tabled at the meeting) (23Kb)

Attendance

Attended - Committee Members

Name
Councillor Steven John William Bowditch
Councillor Stephen Layden
Councillor Mrs Elizabeth Anne Mallinson
Councillor Lucy Patrick

Attended - Other Members

Name
No other member attendance information has been recorded for the meeting.

Apologies

Name	Reason for Sending Apology	Substituted By
Councillor Mrs Nan Farmer		Councillor James Stewart Tootle
Professor Councillor Joseph Duncan Hendry		Councillor Mrs Jessica Riddle
Councillor Neville John Lishman

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	A.10	Corporate Risk Management	Personal	Councillor Mrs Mallinson is Chairman of the County-side Equality and Diversity Board

Visitors

Also in attendance at the above meeting were:

Mrs K Murray - District Auditor
Mr R McGahon - Audit Manager