Issue - meetings
Accounts 2010-11
Meeting: 09/11/2011 - Cobtree Manor Estate Charity Committee (Item 32)
Additional documents:
Decision:
1. That the Report and Financial Statements for the financial year 2010/11, attached as Appendix A to the report of the Head of Finance and Customer Services, be approved subject to the following:-
a) The first paragraph of page 2 of the Report being amended to delete reference to the Leader of the Council being the Chairman of the Cobtree Manor Estate Charity Committee; and
b) Confirmation that no further amendments are necessary in respect of the profit sharing arrangement with Mytime.
2. That the Officers be requested to submit a report to the next meeting of the Committee setting out a formal response to the five recommendations outlined in the Matters Arising Letter from the external auditors.
Minutes:
DECISION MADE
1. That the Report and Financial Statements for the financial year 2010/11, attached as Appendix A to the report of the Head of Finance and Customer Services, be approved subject to the following:-
a) The first paragraph of page 2 of the Report being amended to delete reference to the Leader of the Council being the Chairman of the Cobtree Manor Estate Charity Committee; and
b) Confirmation that no further amendments are necessary in respect of the profit sharing arrangement with Mytime.
2. That the Officers be requested to submit a report to the next meeting of the Committee setting out a formal response to the five recommendations outlined in the Matters Arising Letter from the external auditors.
To view full details of this decision, please follow this link:-
http://meetings.maidstone.gov.uk/ieDecisionDetails.aspx?ID=511