Council, committee and cabinet meetings

Audit Committee Monday 21st March 2011


Monday 21st March 2011

Agenda:

Agenda - 21/03/11 [Word file 57KB]|Word file

Item 3 - Minutes of meeting held on 17th January 2011:

Minutes of Meeting held on 17th January 2011 [Word Document 41KB]

Item 4 - Transition to International Financial Reporting Standards:

The Transition to International Financial Reporting Standards [Word Document 396KB]

Item 5 - Partnership Progress Report:

Partnership Progress Report [Word Document 56KB]

Item 6 - Audit Committee - Terms of Reference:

Audit Committee - Terms of Reference [Word Document 43KB]

Item 7 - The Local Government Association Group Audit and Scrutiny Panel:

Local Government Group - Audit & Scrutiny Panel [Word Document 596KB]
Local Government Group ¿ Audit & Scrutiny Panel [Word Document 45KB]

Item 8 - The Audit Committee 2010-11 Annual Report:

Audit Committee ¿ 2010-11 Annual Report [Word Document 43KB]
Audit Committee ¿ 2010-11 Annual Report [Word Document 12525KB]

Item 9 - Internal Audit Services - Annual Audit Plan 2011/12:

Internal Audit Services ¿ Annual Audit Plan 2011/12 [PDF Document 12KB]
Internal Audit Services ¿ Annual Audit Plan 2011/12 [Word Document 79KB]

Item 10 - External Audit Progress Report:

External Audit Progress Report - March 2011 [Word Document 143KB]

Item 11 - Audit Committee Effectiveness - Self Assessment:

Audit Committee Effectiveness ¿ Self Assessment [Word Document 36KB]
Audit Committee Effectiveness ¿ Self Assessment [Word Document 156KB]
Audit Committee Effectiveness ¿ Self Assessment [Word Document 45KB]

Item 12 - Internal Audit Tracking Report:

Internal Audit Services Tracking Report 2010/11 [PDF Document 214KB]
Internal Audit Services Tracking Report 2010/11 [Word Document 59KB]

Item 14 - Risk Management 2010-11 Annual Report:

Risk Management 2010-11 Annual Report [Word Document 838KB]

Item 16 - Work Plan:

AUDIT COMMITTEE WORK PLAN [Word Document 67KB]
AUDIT COMMITTEE WORK PLAN [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 56KB]|Word file


Last Updated: 03/10/2005