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Audit Committee
Description:
The purpose of an Audit Committee is to provide independent assurance of the adequacy of the risk management framework and the associated control environment, independent scrutiny of the authority’s financial and non financial performance to the extent that it affects the authority’s exposure to risk and weakens the control environment, and to oversee the financial reporting process. The rules of governance for the Audit Committee are set out in the Council’s Constitution: http://www.carlisle.gov.ukhttp://www.carlisle.gov.uk/Council/Council-and-Democracy/Constitution
Active:
23 May 2014 - onwards
Membership:
Fixed
Substitutions:
Nominated
Meetings
Members
Other Information
Meetings
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Scheduled Meeting Date
Venue
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Calendar
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Page 2 of 5, Displaying meetings 11 to 20 of 43 meetings found in selected date range
22 December 2016 - 10:00 : 12:00
Flensburg Room
Occurred
16 March 2017 - 10:05 : 12:25
Flensburg Room
Scheduled
14 July 2017 - 10:00 : 13:00
Flensburg Room
Scheduled
31 July 2017 - 10:00 : 10:37
Flensburg Room
Scheduled
27 September 2017 - 10:00 : 10:39
Flensburg Room
Scheduled
12 January 2018 - 10:05 : 11:20
Flensburg Room
Scheduled
19 March 2018 - 10:00 : 12:14
Flensburg Room
Scheduled
09 July 2018 - 10:00 : 11:44
Flensburg Room
Scheduled
30 July 2018 - 10:00 : 10:50
Flensburg Room
Scheduled
26 September 2018 - 10:00 : 11:31
Flensburg Room
Scheduled
Members
Members On:
The members listed will be the people that were members of the committee at the selected date. (dd/mm/yyyy)
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Include Retired Members:
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Party
Name
Role
Membership Dates
Attendance
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Vacancy
Full contact details of Councillors on this Committee
Name and address labels for this Committee
Substitutes
Substitute Party
Substitute Name
Substitute Role
Substitute Membership Dates
Substitute Meetings Attended
Vacancy
Vacancy
Vacancy
Vacancy
Vacancy
Vacancy
Name:
Jacqui Issatt
Email Address:
Jacqui.issatt@carlisle.gov.uk
Telephone:
01228 817557
Other Information