Council, committee and cabinet meetings

Audit Committee Monday 16th January 2012


Monday 16th January 2012

Agenda:

Agenda - 16/01/12 [Word file 57KB]|Word file

Item 3 - Minutes of Meeting held on 7th November 2011:

Minutes of meeting held on 7th November 2011 [Word Document 47KB]

Item 4 - External Placements Progress Report:

External Placements - Progress Report [Word Document 55KB]
External Placements - Progress Report [Word Document 78KB]

Item 5 - 2010/11 Annual Governance Statement (AGS) Progress Report:

2010-11 Annual Governance Statement (AGS) - Progress Report [Word Document 681KB]
2010-11 Annual Governance Statement (AGS) - Progress Report [Word Document 44KB]
2010 -11 Annual Governance Statement (AGS) - Progress Report [Word Document 48KB]

Item 6 - Annual Audit Letter 2010/11:

Grant Thornton Annual Audit Letter 2010-11 [Word Document 274KB]

Item 7 - Progress Report on the External Audit 2010/11 Annual report to those charged with Governance:

Progress Report on the External Audit 2010-11 - Annual Report to those Charged with Governance [Word Document 59KB]
Progress Report on the External Audit 2010-11 - Annual Report to those Charged with Governance [Word Document 47KB]

Item 8 - Certification Work Report 2010/11:

Grant Thornton Certification Work Report 2010/11 [PDF Document 171KB]

Item 9 - Internal Audit 2011/12 revised Audit Plan:

Internal Audit 2011-12 Revised Audti Plan [Word Document 75KB]
Internal Audit 2011-12 Revised Audti Plan [PDF Document 10KB]

Item 10 - Accounts Audit Plan 2011/12:

CMBC Accounts Audit Plan 2011-12 [Word Document 300KB]

Item 11 - Internal Audit Services Tracking Report 2011/12:

Internal Audit Services - Tracking Report 2011-12 [Word Document 59KB]
Internal Audit Services - Tracking Report 2011-12 [PDF Document 166KB]

Item 12 - 2011/12 Work Plan:

Audit Committee Work Plan [Word Document 44KB]
Audit Committee Work Plan [Word Document 64KB]


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