Issue - meetings

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.

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.

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http://meetings.maidstone.gov.uk/ieDecisionDetails.aspx?ID=511