Council, committee and cabinet meetings

Audit Committee Monday 5th September 2011


Monday 5th September 2011

Agenda:

Agenda - 05/09/11 [Word file 53KB]|Word file

Item 4 - Minutes of Meeting held on 4th July 2011:

Minutes of meeting held on 4th July 2011 [Word Document 70KB]

Item 6 - Children's Homes Staffing Review - Progress Report:

Children's Homes Staffing Review - Progress Report [Word Document 50KB]
Children's Homes Staffing Review - Progress Report [Word Document 54KB]

Item 7 - Internal Audit Reports:

Member Selected Internal Audit Reports [Word Document 48KB]
Member Selected Internal Audit Reports [Word Document 662KB]

Item 9 - External Audit Progress Report:

External Audit Progress Report - August 2011 [Word Document 141KB]

Item 10 - Internal Audit Tracking Report:

Internal Audit Services - Tracking report - 2011/12 [Word Document 59KB]
Internal Audit Services - Tracking report - 2011/12 [PDF Document 121KB]

Item 11 - 2011-12 Work Plan:

Audit Committee Work Plan [Word Document 43KB]
Audit Committee Work Plan [Word Document 72KB]


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

The minutes recording the decisions taken will normally be available within seven days of the date of the meeting.


Last Updated: 03/10/2005