Allerdale Borough Council:
Minutes for Audit Committee meeting, Nov 30 2010, 2.00PM official page
Other committee documents for Allerdale Borough Council :: Audit Committee details
Venue: Lonsdale Room (G36), Allerdale House
Contact: Gayle Roach 01900 702817
Items No. ItemMinutes of meeting Tuesday 21st September, 2010 of Audit Committee PDF 23 KB
To sign as a correct record the minutes of the meeting held on 21 September 2010.
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Apologies for Absence
Declaration of interests
Councillors/Staff to give notice of any personal or prejudicial interest and the nature of that interest relating to any item on the agenda in accordance with the adopted Code of Conduct.
Questions
To answer questions from members of the public – 2 days notice of which must have been given in writing or by electronic mail.
The Chairman will move:-
“That under Section 100 (A) (4) of the Local Government Act 1972, the public be excluded from the meeting for the following items of business on the grounds that they may involve the likely disclosure of exempt information as defined in paragraphs 1 and 2 of part 1 of Schedule 12 (a) of the Act.â€
Internal Audit Report for the quarter ending 30 September 2010
Internal Audit Annual Plan 2010/ 2011 - Six Monthly Review PDF 34 KB
Internal Audit Revised Annual Plan
Additional documents:
Annual Audit Letter 2009/10 PDF 219 KB
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