Council, committee and cabinet meetings

Audit Committee Monday 4th July 2011


Monday 4th July 2011

Agenda:

Agenda - 04/07/11 [Word file 58KB]|Word file

Item 6 - Minutes of Meeting held on 21st March 2011:

Minutes of Meeting held on 21st March 2011 [Word Document 55KB]

Item 7 - Statement of Accounts for the Year Ended 31st March 2011:

Statement of Accounts for the year ending 31st March 2011 [Word Document 63KB]

Item 8 - Member Selected Internal Audit Reports:

Member Selected Internal Audit Reports [Word Document 611KB]
Member Selected Internal Audit Reports [Word Document 665KB]
Member Selected Internal Audit Reports [Word Document 48KB]

Item 11 - Annual Report on Treasury Management 2010-11:

Annual Report on Treasury Management 2010/11 [Word Document 122KB]

Item 12 - The Accounts and Audit (England) Regulations 2011:

Accounts and Audit (England) Regulations 2011 [Word Document 51KB]

Item 13 - Review of the Effectiveness of Internal Audit:

Review of the Effectiveness of Internal Audit 2010/11 [PDF Document 30KB]
Review of the Effectiveness of Internal Audit 2010/11 [Word Document 49KB]
Review of the Effectiveness of Internal Audit 2010/11 [PDF Document 12KB]
Review of the Effectiveness of Internal Audit 2010/11 [PDF Document 11KB]
Review of the Effectiveness of Internal Audit 2010/11 [PDF Document 78KB]
Review of the Effectiveness of Internal Audit 2010/11 [Word Document 135KB]
Review of the Effectiveness of Internal Audit 2010/11 [PDF Document 84KB]
Review of the Effectiveness of Internal Audit 2010/11 [PDF Document 42KB]

Item 14 - The Annual Governance Statement:

the 2010/11 Annual Governance Statement [Word Document 33KB]
the 2010/11 Annual Governance Statement [Word Document 68KB]
the 2010/11 Annual Governance Statement [Word Document 46KB]
the 2010/11 Annual Governance Statement [PDF Document 11KB]

Item 15 - 2011-12 Annual Audit Fee Letter:

Letter from Grant Thornton - Annual Audit Fee 2011-12 [Word Document 323KB]
Letter from Grant Thornton - Annual Audit Fee 2011-12 [Word Document 161KB]

Item 16 - Internal Audit Tracking Report:

Internal Audit Services - Tracking Report 2011/12 [Word Document 58KB]
Internal Audit Services - Tracking Report 2011/12 [PDF Document 131KB]

Item 17 - 2011-12 Work Plan:

Audit Committee Work Plan [Word Document 74KB]
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 70KB]|Word file


Last Updated: 03/10/2005