Council, committee and cabinet meetings

Audit Committee Monday 7th November 2011


Monday 7th November 2011

Agenda:

Agenda - 07/11/11 [Word file 57KB]|Word file

Item 3 - Minutes of Meeting held on 29th September 2011:

Minutes of Meeting held on 29th Sept 2011 [Word Document 46KB]

Item 4 - Partnership Progress Report:

Partnership Progress Report [Word Document 262KB]

Item 5 - Internal Audit Reports:

Member Selected Internal Audit Reports [Word Document 579KB]
Member Selected Internal Audit Reports [Word Document 48KB]
Member Selected Internal Audit Reports [Word Document 582KB]

Item 6 - Half Yearly Report - Treasury Management to 30th September 2011:

Half Year Report on Treasury Management to the 30 September 2011 [Word Document 134KB]

Item 7 - Anti Bribery Policy:

Anti-Bribery Policy [Word Document 51KB]
Anti-Bribery Policy [PDF Document 54KB]
Anti-Bribery Policy [Word Document 127KB]

Item 9 - Internal Audit Services Half Year Proress Report:

Internal Audit Services - Half Year Progress Report to 30 September 2011 [Word Document 49KB]
Internal Audit Services - Half Year Progress Report to 30 September 2011 [Word Document 84KB]
Internal Audit Services - Half Year Progress Report to 30 September 2011 [PDF Document 84KB]
Internal Audit Services - Half Year Progress Report to 30 September 2011 [PDF Document 10KB]

Item 10 - Revenue Monitoring 2011/12:

Revenue Monitoring 2011/12 [Word Document 65KB]

Item 11 - Internal Audit Tracking Report:

Internal Audit Services Tracking Report 2011-12 [PDF Document 147KB]
Internal Audit Services Tracking Report 2011-12 [Word Document 59KB]

Item 12 - 2011-12 Work Plan:

Audit Committee Work Plan [Word Document 43KB]
Audit Committee Work Plan [Word Document 73KB]


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 47KB]|Word file


Last Updated: 03/10/2005