Council, committee and cabinet meetings

Audit Committee Monday 17th January 2011


Monday 17th January 2011

Agenda:

Agenda - 17/01/11 [Word file 55KB]|Word file

Item 3 - Minutes of Meeting held on 1st November 2010:

Minutes of Meeting held on 1st November 2010 [Word Document 46KB]

Item 5 - Annual Audit Letter 2009-10:

Annual Audit Letter 2009-10 [Word Document 191KB]

Item 7 - Grants Certificate Report 2009-10:

Certification work report 2009/10 [Word Document 200KB]

Item 8 - Internal Audit 2010-11 Revised Audit Plan:

Internal Audit 2010-11 Revised Audit Plan [PDF Document 10KB]
Internal Audit 2010-11 Revised Audit Plan [Word Document 75KB]

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

Internal Audit Services - Tracking Report 2010-11 [PDF Document 197KB]
Internal Audit Services - Tracking Report 2010-11 [Word Document 60KB]

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:

Audit Committee Work Plan [Word Document 43KB]
Audit Committee Work Plan [Word Document 68KB]


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 42KB]|Word file


Last Updated: 03/10/2005