Skip to main content
Main Menu
Search Committee and Councillors
You are Here :
Home
>
Your Council
>
Meetings
Register
|
Login
Carlisle City Councillors
Committees
Current Committees
Committees before May 2014
Search
Outside Bodies
Parish Councils
Council Decisions
Archived Council Decisions - up to 2019
Key Decisions
Officer Decisions
Portfolio Decisions
Notice of Executive Key Decisions
Leader and Portfolio Holder Matters
Meetings
Public Documents
Resource Library
E-Petitions
Help
Meeting Details
Meeting Summary
Committee:
Audit Committee
Date/Time:
16 Apr 2012 - 10:00 to 12:00
Status:
Scheduled
Venue:
Flensburg Room
Add to my Calendar
Documents
Attendance
Visitors
Declarations of Interests
Documents
Audit Committee - 16 04 12
(84Kb)
Resources Overview and Scrutiny Panel Minutes 05 01 12
(105Kb)
Resources Overview and Scrutiny Panel Minutes 16 02 12
(127Kb)
Minute Excerpt EX.022.12 - Audit Plan 2011-12
(26Kb)
Carlisle - Certification of claims and returns 2010-11 - FINAL
(303Kb)
Carlisle - Review of financial systems 2011-12 - FINAL
(419Kb)
RD.05.12 - Audit Committee's Annual Report
(197Kb)
RD.98.11 - 2011-12 Final Accounts Process
(109Kb)
RD.03.12 - Strategic Audit Plan and Audit Plan for 2012-13
(218Kb)
RD.04.12 - Audit Services Progress Report
(731Kb)
RD.06.12 - Annual Governance Statement Action Plan
(85Kb)
RD.90.11 - Treasury Transactions 2011-12 - Quarter 3
(117Kb)
ED.18.12 and GD.22.12 - Carlisle Airport Update
(99Kb)
SD.05.12 - Corporate Risk Management
(205Kb)
Audit Committee 16 04 12
(131Kb)
Attendance
Attended - Committee Members
Name
Councillor Robert William Betton
Councillor Ms Jacqueline Franklin
Councillor Neville John Lishman
Councillor Paul Nigel Hamilton Nedved
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 Michael Boaden
Councillor Steven John William Bowditch
Councillor Mrs Elizabeth Anne Mallinson
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 Paul Nigel Hamilton Nedved
A.12
Carlisle Airport: Update
Personal
Councillor Nedved is also a substitute Member on the Development Control Committee
Visitors
Visitor Information is not yet available for this meeting