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Meeting Details
Meeting Summary
Committee:
Audit Committee
Date/Time:
22 Jun 2010 - 10:00 to 11:10
Status:
Scheduled
Venue:
Flensburg Room
Add to my Calendar
Documents
Attendance
Visitors
Declarations of Interests
Documents
Audit Committee - 22 06 10
(138Kb)
Resources Overview and Scrutiny Panel 01 04 10
(86Kb)
Minute Excerpt EX.093.10 - Certification of Claims and Returns
(26Kb)
Minute Excerpt EX.094.10 - Treasury Transactions
(26Kb)
Audit and Inspection Fees for 2010-2011
(36Kb)
RD.18.10 - Statement of Accounts 2009.10
(505Kb)
RD.09.10 - Provisional General Fund Revenue Outturn 2009-10
(166Kb)
RD.10.10 - Provisional Capital Outturn 2009-10 and Revised Capital Programme 2010-11
(125Kb)
RD.13.10 - Treasury Management Outturn 2009-10
(322Kb)
RD.20.10 - Audit Services Outturn Report 2009-10 and Review of the Effectiveness of Audit Services
(245Kb)
RD.17.10 - Annual Governance Statement Action Plan
(126Kb)
Minute Excerpt EX.077.10 - Provisional General Fund Revenue Outturn 2009-10
(29Kb)
Minute Excerpt EX.078.10 - Provisional Capital Outturn 2009-10 and Revised Capital Programme 2010-11
(29Kb)
Minute Excerpt EX.079.10 - Treasury Management Outturn 2009-10
(26Kb)
Minute Excerpt ROSP.54.10 - Provisional General Fund Revenue Outturn 2009.10
(38Kb)
Minute Excerpt ROSP.55.10 - Provisional Capital Outturn 2009.10 and Revised Capital Programme 2010.11
(37Kb)
Minute Excerpt ROSP.56.10 - Treasury Management Outturn 2009.10
(34Kb)
Minutes - Audit Committee 22 06 10
(84Kb)
Audit Opnion Plan
(450Kb)
RD.18.10 - Statement of Accounts 2009.10 - Amended Pages
(130Kb)
RD.19.10 - Audit Services Progress Report
(9290Kb)
Attendance
Attended - Committee Members
Name
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
Councillor Steven John William Bowditch
Professor Councillor Joseph Duncan Hendry
Councillor Michael Boaden
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
Councillor Mrs Elizabeth Anne Mallinson
A.8
Audit Services Outturn Report 2009/10 and Interim Review of the Effectiveness of Audit Services
Personal
In her capacity as Member of Cumbria County Council
Visitors
Also in attendance at the above meeting were:
Mrs Karen Murray (District Auditor, Audit Commission)