Council, committee and cabinet meetings

Audit Committee Monday 29th October 2012


Monday 29th October 2012

Agenda:

Agenda - 29/10/12 [Word file 70KB]|Word file

Item 3 - Minutes of Meeting held on 24th September 2012 to be approved as a correct record and signed by the Chair:

Minute of Meeting on 24th September 2012 [Word Document 45KB]

Item 4 - Review of the use and benefits of Cloud Computing:

Review of the use and benefits of Cloud Computing [PDF Document 677KB]

Item 5 - Partnership Annual Progress Report:

Partnership Annual Progress Report [Word Document 280KB]

Item 6 - Member Selected Internal Audit Report - Review of Vision Annual Leave:

Cover - Member Selected Internal Audit Report - Review of Vision Annual Leave [Word Document 50KB]
Member Selected Internal Audit Report - Review of Vision Annual Leave [Word Document 693KB]

Item 7 - Half Yearly Report on Treasury Management to 31st September 2012:

Half Yearly Report on Treasury Management to 31st September 2012 [Word Document 164KB]

Item 8 - Risk Management Half Year Report 2012:

Risk Management Half Year Report 2012 [Word Document 765KB]

Item 9 - Internal Audit Services Half Year Progress Report to 30th September 2012:

Internal Audit Services Half Year Progress Report to 30th September 2012 [Word Document 87KB]
Internal Audit Services Half Year Progress Report to 30th September 2012 appx 3 [PDF Document 11KB]
Internal Audit Services Half Year Progress Report to 30th September 2012 appx 2 [PDF Document 83KB]
Internal Audit Services Half Year Progress Report to 30th September 2012 Appx 1 [Word Document 50KB]

Item 10 - Follow up of the Review of Services provided to Schools:

Follow up of the Review of Services provided to Schools [Word Document 313KB]

Item 11 - Internal Audit Tracking Report:

Internal Audit Tracking Report [Word Document 58KB]

Item 12 - Work Plan:

Work Plan Report [Word Document 43KB]
Work Plan Programme [Word Document 69KB]


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 50KB]|Word file


Last Updated: 03/10/2005