Council, committee and cabinet meetings

Audit Committee Monday 25th June 2012


Monday 25th June 2012

Agenda:

Agenda - 25/06/12 [Word file 64KB]|Word file

Item 4 - Minutes of meeting held on 19th March 2012:

Minutes of meeting held on 19th March 2012 [Word Document 51KB]

Item 5 - Statement of Accounts 2011-2012:

Statement of Accounts [PDF Document 866KB]
Statement of Accounts [PDF Document 73KB]

Item 6 - Annual Report on Treasury Managment 2011-12:

Annual Report on Treasury Management [Word Document 147KB]

Item 7 - Member Selected Internal Audit Reports:

Member Selected Internal Audit [Word Document 49KB]
Member Selected Internal Audit [Word Document 580KB]

Item 8 - External Audit 2011-12 Interim Report to those Charged with Governance:

External Audit 2011-12 [Word Document 323KB]

Item 9 - Review of the Effectiveness of Internal Audit 2011/12:

Effectiveness of Internal Audit [PDF Document 83KB]
Effectiveness of Internal Audit [Word Document 22KB]
Effectiveness of Internal Audit [Word Document 141KB]
Effectiveness of Internal Audit [Word Document 141KB]
Appendix 4 [Word Document 49KB]
Effectiveness of Internal Audit [PDF Document 85KB]
Effectiveness of Internal Audit [PDF Document 31KB]
Effectiveness of Internal Audit [PDF Document 12KB]
Effectiveness of Internal Audit [PDF Document 57KB]
Effectiveness of Internal Audit [PDF Document 13KB]

Item 10 - The Annual Governance Statement 2011/12:

Annual Governance Statement [Word Document 33KB]
Annual Governance Statement [PDF Document 12KB]
Annual Governance Statement [Word Document 73KB]
Annual Governance Statement [Word Document 47KB]

Item 11 - Internal Audit Services Tracking Report 2012/13:

Internal Audit Tracking Report [PDF Document 129KB]
Internal Audit Tracking Report [Word Document 59KB]

Item 12 - Corporate Risk - Services to Schools Changing to Academies:

Corporate Risk [Word Document 40KB]
Corporate Risk [Word Document 34KB]
Corporate Risk [Word Document 64KB]
Corporate Risk [Word Document 50KB]

Item 13 - Work Plan:

Work Plan [Word Document 43KB]
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

Minutes [Word file 52KB]|Word file


Last Updated: 03/10/2005