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Meeting Details
Meeting Summary
Committee:
Audit Committee
Date/Time:
30 Nov 2010 - 10:00 to 11:32
Status:
Scheduled
Venue:
Flensburg Room
Add to my Calendar
Documents
Attendance
Visitors
Declarations of Interests
Documents
Audit Committee - 30 11 10
(143Kb)
Minutes of Audit Committee 30 11 10
(105Kb)
Resources Overview and Scrutiny Panel Minutes 03.11.10
(123Kb)
Minute Excerpt EX.162.10 - Use of Consultants
(65Kb)
RD.59.10 - ICT Security Policy Audit Progress Report
(231Kb)
RD.55.10 - Treasury Management July - September 2010 and Forecasts for 2011-12 to 2015-16
(65Kb)
CE.35.10 - Corporate Risk Management
(221Kb)
Carlisle - Annual Audit Letter 2009-10 - FINAL
(220Kb)
RD.52.10 - Fraud Investigation - Final Outcome Report
Information relating to any action taken or to be taken in connection with the prevention, investigation or prosecution of a crime.
RD.58.10 - Audit Services Progress Report
(331Kb)
Attendance
Attended - Committee Members
Name
Councillor Steven John William Bowditch
Councillor Mrs Nan Farmer
Councillor Stephen Layden
Councillor Neville John Lishman
Councillor Mrs Elizabeth Anne Mallinson
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 Mrs Jessica Riddle
Councillor Lucy Patrick
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
Visitor Information is not yet available for this meeting