Council, committee and cabinet meetings
Audit Committee Monday 14th January 2013
Item 3 - Minutes of Meeting held on 29th October 2012 to be approved as a correct record and signed by the Chair:
Item 5 - Member Selected Internal Audit Report - Direct Payments:
Item 6 - Vision System:
Item 7 - 2011-12 Audit of Grant Claims and Returns:
Item 8 - Annual Audit Letter 2011-12:
Item 9 - 2011-12 Progress report on the External Audit annual report to those charged with governance:
Item 10 - 2011-12 Annual Governance Statement progress report on the significant governance issues:
Item 11 - Internal audit 2012-13 Revised Audit Plan:
Item 12 - 2012-13 Audit Fee Letter:
Item 13 - Internal Audit Tracking report:
Item 14 - Work Plan:
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.