Council, committee and cabinet meetings
Audit Committee Monday 19th March 2012
Item 3 - Minutes of Meeting held on 16th January 2012:
Item 4 - Financial Accounting Issues - Update:
Item 5 - Review of Audit Committee Terms of Reference:
Item 6 - Audit Committeee Effectiveness Sef Assessment:
Audit Committee Effectiveness ¿ Self Assessment [Word Document 46KB]
Audit Committee Effectiveness ¿ Self Assessment [Word Document 157KB]
Audit Committee Effectiveness ¿ Self Assessment [Word Document 37KB]
Item 7 - 2011-12 Audit Committee Annual Report:
Item 8 - Government Response to the Future of Local Audit Consultation:
Item 9 - External Audit Progress Report:
Item 10 - Risk Management 2011-12 Annual Report:
Item 11 - Internal Audit Services Annual Audit Plan 2012-13:
Item 13 - Member Selected Internal Audit Report:
Item 15 - Internal Audit Services Tracking Report 2011-12:
Item 16 - 2011-12 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.