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Meeting Details

Meeting Summary
Audit Committee
27 Sep 2011 - 10:00 to 12:12
Scheduled
Flensburg Room
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. Pdf Audit Committee - 27 09 11 (145Kb)
  2. Pdf Minutes of Audit Committee 15 08 11 (96Kb)
  3. Pdf Resources Overview and Scrutiny Panel Minutes 25 08 11 (137Kb)
  4. Pdf Minute Excerpt EX.107.11 - Future of the Work of the Audit Practice (57Kb)
  5. Pdf Minute Excerpt EX.108.11 - Audit Services Progress Report (60Kb)
  6. Pdf GD.55.11 - Carlisle Airport - Audit Commission Report (268Kb)
  7. Pdf Minute Excerpt C.134.11 - Carlisle Airport - Audit Commission Report (45Kb)
  8. Pdf Carlisle - Annual governance report 2010-11 (631Kb)
  9. Pdf Carlisle - Addendum to Annual Governance Report 2010-11 (13Kb)
  10. Pdf RD.47.11 - Letter of Representation 2010-11 (159Kb)
  11. Pdf AMENDED Audit Commission - Letter of Representation (85Kb)
  12. Pdf RD.48.11 - Statement of Accounts 2010-11 (114Kb)
  13. Pdf 2010 11 Statement of Accounts (597Kb)
  14. Pdf RD.44.11 - Audit Services Progress Report (340Kb)
  15. Pdf RD.46.11 - Housing Benefit Overpayments (301Kb)
  16. Pdf RD.40.11 - Treasury Management April - June 2011 (117Kb)
  17. GD.56.11 - Carlisle Airport - Audit Commission Report
    • Information relating to any individual;
    • Information which is likely to reveal the identify of an individual;
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  18. Minute Excerpt C.138.11 - Carlisle Airport - Audit Commission Report
    • Information relating to any individual;
    • Information which is likely to reveal the identify of an individual;
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  19. Pdf Audit Committee 27 09 11 (126Kb)

Attendance

Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending ApologySubstituted By
Councillor Michael Boaden Councillor William Whalen
Absent
NameReason for AbsenceSubstituted By
No absentee information has been recorded for the meeting.

Declarations of Interests

Member NameItem Ref.DetailsNature of DeclarationAction
Councillor Paul Nigel Hamilton NedvedAUC.57/11Agenda items A.3 and B.1 references from the City Council – Carlisle Airport: Audit Commission Report. Personal Member of the Development Control Committee.
Councillor William WhalenAUC.57/11 Agenda items A.3 and B.1 references from the City Council – Carlisle Airport: Audit Commission Report. PersonalMember of the Development Control Committee.

Visitors

Mrs Karen Murray (District Auditor, Audit Commission)  
Mr Richard McGahon (Audit Manager)   
Councillor Mrs Geddes (Community Engagement Portfolio Holder)