Council, committee and cabinet meetings
Audit Committee Monday 17th January 2011
Item 3 - Minutes of Meeting held on 1st November 2010:
Item 5 - Annual Audit Letter 2009-10:
Item 7 - Grants Certificate Report 2009-10:
Item 8 - Internal Audit 2010-11 Revised Audit Plan:
Item 9 - Internal Audit Services - Tracking Report 2010-11:
Item 10 - Progress Report on the External Audit 2009-10 Annual Report to those Charged with Governance:
Progress Report on External Audit 2009/10 Annual Report to those charged with Governance [Word Document 46KB]
Progress Report on External Audit 2009/10 Annual Report to those charged with Governance [Word Document 63KB]
Item 11 - Work Plan:
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.