Audit Committee Archive 2010
Thursday 29 April following the Standards Committee
in the Langdale Room, Lake District National Park Visitor Centre at Brockhole
- 2010_04_29 Audit agenda (pdf)
- 2009_12_17 Audit Minutes (pdf)
- 7 Annual Governance Review 2009-10 (pdf)
- 8 2010_04_29 Review of Complaints Process (pdf); 2010_04_29 Review of Complaints Process Annex 3 (pdf)
- 9 2010_04_29 Internal Audit Proposed Plan 2010-11 (pdf)
Wednesday 30 June at 10 am
- 2010_06_30 Audit agenda (pdf)
- 2010_04_29 Audit Minutes (pdf)
- 7 2010_06_30 Annual Internal Audit Report 2009-10 and Plan for 2010-11 (pdf)
- 8 Presentation: The Role of the External Auditor - Ian Boit, Audit Manager, Audit Commission
- 9 2010_06_30 Statement of Accounts 2009-10 (pdf); 2010_06_30 Statement of Accounts 2009-10 Annex 1 (pdf)
Friday 24 September following the Standards Committee
- 2010_09_24 Audit agenda (pdf)
- 2010_06_30 Audit Minutes (pdf)
- 9 2010_09_24 Audit Opinion Plan (pdf); 2010_09_24 Audit Opinion Plan Annex 1 (pdf)
- 10 2010_09_24 Annual Governance Report (pdf); 2010_09_24 Annual Governance Report Annex 1 (pdf)
- 11 2010_09_24 Final Statement of Accounts 2009-10 (pdf); 2010_09_24 Final Statement of Accounts 2009-10 Annex 1 (pdf)
- 12 2010_09_24 Ombudsman's Annual Review (pdf); 2010_09_24 Ombudsman's Annual Review Annex 1 (pdf)
Thursday 16 December at 10 am
- 2010_12_16 Audit agenda (pdf)
- 2010_09_24 Audit Minutes (pdf)
- 7 2010_12_16 Annual Audit Letter 2009-10 (pdf); 2010_12_16 Annual Audit Letter 2009-10 Annex 1 (pdf)
- 8 2010_12_16 Certification of Claims 2009-10 (pdf); 2010_12_16 Certification of Claims 2009-10 Annex 1 (pdf)
Access to Information - Local Government Act 1972 (As amended)
Agenda and Reports
Anyone can have a copy of the agenda and non-confidential reports before the meeting. We will also make copies available for people to refer to at the meeting.
Background Papers
Anyone can make arrangements to see the list of background papers at Murley Moss between 9.00 am and 4.30 pm, Monday to Friday. Address details are in Contact Us. We cannot make background papers available for confidential papers.