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Meeting Details

Meeting Summary
Audit Committee
11 Jan 2013 - 10:00 to 11:36
Scheduled
Flensburg Room
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Attendance

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

Declarations of Interests

Member NameItem Ref.DetailsNature of DeclarationAction
Councillor Ms Jacqueline FranklinA.2(a)Response from the Executive - Carlisle Airport: UpdateInterestCouncillor Ms Franklin is a Substitute Member on the Development Control Committee
Councillor Mrs Elizabeth Anne MallinsonA.8Internal Audit Progress Report: Audit of Highways Claimed RightsInterestCouncillor Mrs Mallinson is also a Member of Cumbria County Council
Councillor Paul Nigel Hamilton NedvedA.2(a)Response from the Executive - Carlisle Airport: UpdateInterestCouncillor Nedved is a Substitute Member on the Development Control Committee
Councillor Miss Lee Barbara SherriffA.2(a)Response from the Executive - Carlisle Airport: UpdateInterestCouncillor Miss Sherriff is a Substitute Member on the Development Control Committee

Visitors

Also in attendance at the above meeting were:

Ms J Bellard - Director, Public Sector Assurance
Mr R McGahon - Manager, Public Sector Assurance

Deputy Chief Executive
Director of Governance
Financial Services Manager
Audit Manager
Policy and Communications Manager


___ Members of public expressed a desire to address the meeting.