Council, committee and cabinet meetings

Audit Committee Monday 1st November 2010


Monday 1st November 2010

Agenda:

Agenda - 01/11/10 [Word file 54KB]|Word file

Item 3 - Minutes of Meetings held on 2nd and 27th September 2010:

Minutes of Meeting held on 2nd September 2010 [Word Document 48KB]
Minutes of Meeting held on 27th September 2010 [Word Document 33KB]

Item 4 - The Half Year Report on Treasury Management to 30th September 2010:

Half Year Report on Treasury Management to 30 September 2010 [Word Document 64KB]

Item 5 - Member Role in Procurement:

Member Involvement in Procurement Processes [Word Document 43KB]
Member Involvement in Procurement Processes [Word Document 355KB]

Item 6 - Local Government Association Group - Audit and Scrutiny Panel:

Local Government Association Group - Audit and Scrutiny Panel [PDF Document 231KB]
Local Government Association Group - Audit and Scrutiny Panel [PDF Document 787KB]
Local Government Association Group - Audit and Scrutiny Panel [PDF Document 181KB]
Local Government Association Group - Audit and Scrutiny Panel [PDF Document 133KB]
Local Government Association Group - Audit and Scrutiny Panel [PDF Document 2325KB]
Local Government Association Group - Audit and Scrutiny Panel [Word Document 44KB]

Item 7 - Internal Audit Half Yearly Progress Report to 30th September 2010:

Internal Audit Servicces - Half Year Progress Report to 30 September 2010 [Word Document 50KB]
Internal Audit Servicces - Half Year Progress Report to 30 September 2010 [PDF Document 84KB]
Internal Audit Servicces - Half Year Progress Report to 30 September 2010 [PDF Document 13KB]
Internal Audit Servicces - Half Year Progress Report to 30 September 2010 [Word Document 78KB]

Item 8 - Local Governmenmt Association Group - Sector Self Regulation and Improvement Consultation Document:

Local Government Association Group - Sector Self Regulation [Word Document 43KB]
Local Government Association Group - Sector Self Regulation [PDF Document 205KB]

Item 9 - Internal Audit Services Tracking Report 2010-11:

Internal Audit Services Tracking Report 2010-11 [PDF Document 156KB]
Internal Audit Services Tracking Report 2010-11 [Word Document 59KB]

Item 10 - Work Plan:

Audit Committee Workplan [Word Document 63KB]
Audit Committee Workplan [Word Document 43KB]


In the Minutes:-

a) decisions which have an asterisk (*) at the beginning need the approval of the full Council before they can be actioned.

b) an (E) appearing after the minute number, ie 123(E), means that the public were excluded from the meeting for consideration of the item.

It is possible to view papers referred to in the minutes at the Council's Libraries (online) and at the Town Hall, Crossley Street, Halifax.

Minutes of the meeting

Minutes [Word file 47KB]|Word file


Last Updated: 03/10/2005