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Meeting Details
Meeting Summary
Committee:
Audit Committee
Date/Time:
14 Jan 2011 - 10:05 to 11:35
Status:
Scheduled
Venue:
Flensburg Room
Add to my Calendar
Documents
Attendance
Visitors
Declarations of Interests
Documents
Audit Committee - 14 01 11
(139Kb)
RD.72.10 - 2010-11 Final Accounts Process
(191Kb)
RD.68.10 - Annual Governance Statement Action Plan
(133Kb)
RD.69.10 - Audit Services Progress Report
(204Kb)
RD.60.10 - Draft Treasury Management Strategy Statement, Investment Strategy and Minimum Revenue Provision Strategy 2011-12
(126Kb)
CE.42.10 - Corporate Risk Management
(210Kb)
Carlisle - Audit opinion plan 2010-11 - FINAL
(220Kb)
Audit Committee 14 01 11
(103Kb)
Attendance
Attended - Committee Members
Name
Councillor Steven John William Bowditch
Councillor Mrs Nan Farmer
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
Professor Councillor Joseph Duncan Hendry
Councillor Neville John Lishman
Councillor Mrs Doreen Heather Parsons
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
A.5
Annual Governance Statement Action Plan
Personal
Serves on the Board of Riverside Carlisle
Councillor Mrs Elizabeth Anne Mallinson
A.5
Annual Governance Statement Action Plan
Personal
Serves of the Board of Riverside Carlisle
Councillor Mrs Elizabeth Anne Mallinson
A.6
Audit Services Progress Report
Personal
In her capacity as Member of Cumbria County Council
Visitors
There were no visitors present at this meeting