Council, committee and cabinet meetings

Audit Committee Monday 26th September 2011


Monday 26th September 2011

Agenda:

Agenda - 26/09/11 [Word file 55KB]|Word file

Item 3 - Minutes of meeting held on 5th September 2011:

Minutes of Meeting held on 5th September 2011 [Word Document 40KB]

Item 4 - Internal Audit Reports - External Placements incuding additional information:

Member Selected Internal Audit Reports [Word Document 59KB]
Member Selected Internal Audit Reports [Word Document 662KB]
Member Selected Internal Audit Reports [Word Document 48KB]

Item 5 - Meals Service Progress Report:

Meals Service Contract ¿ Progress Report [Word Document 51KB]
Meals Service Contract ¿ Progress Report [Word Document 91KB]
Meals Service Contract ¿ Progress Report [Word Document 69KB]

Item 7 - Audit of Accounts 2010-2011 Annual Report to those charged with Governance:

Audit of Accounts 2010-11 - Annual Report to those Charged with Governance [PDF Document 219KB]

Item 8 - Risk Management Update Report:

Risk Management Update Report 2011 [Word Document 537KB]
Risk Management Update Report 2011 [Word Document 70KB]

Item 9 - Review of Services Provided to Schools:

Review of services provided to schools [PDF Document 184KB]

Item 10 - 2011-12 Work Plan:

Audit Committee Work Plan [Word Document 537KB]
Audit Committee Work Plan [Word Document 71KB]
Audit Committee Work Plan [Word Document 43KB]
Audit Committee Work Plan [Word Document 70KB]


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 46KB]|Word file


Last Updated: 03/10/2005