Council, committee and cabinet meetings

Audit Committee Monday 19th March 2012


Monday 19th March 2012

Agenda:

Agenda - 19/03/12 [Word file 59KB]|Word file

Item 3 - Minutes of Meeting held on 16th January 2012:

Minutes of Meeting 16.1.12 [Word Document 47KB]

Item 4 - Financial Accounting Issues - Update:

Financial Accounting Issues Update [Word Document 121KB]

Item 5 - Review of Audit Committee Terms of Reference:

Review of Audit Committee Terms of Reference [Word Document 43KB]

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:

2011-12 Audit Committee Annual Report [Word Document 12528KB]
2011-12 Audit Committee Annual Report [Word Document 44KB]

Item 8 - Government Response to the Future of Local Audit Consultation:

Government Response to the future of Local Audit Consultation [Word Document 62KB]
Government Response to the future of Local Audit Consultation [PDF Document 399KB]

Item 9 - External Audit Progress Report:

External Audit Progress Report - March 2012 [Word Document 142KB]

Item 10 - Risk Management 2011-12 Annual Report:

Risk Management 2011-12 Annual Report [Word Document 907KB]

Item 11 - Internal Audit Services Annual Audit Plan 2012-13:

Internal Audit Services - Annual Audit Report 2012-2013 [Word Document 83KB]
Internal Audit Services ¿ Annual Audit plan - 2012-2013 [PDF Document 11KB]

Item 13 - Member Selected Internal Audit Report:

Member Selected Internal Audit Reports [Word Document 48KB]
Member Selected Internal Audit Reports [Word Document 593KB]

Item 15 - Internal Audit Services Tracking Report 2011-12:

Internal Audit Services - Tracking Report 2011-12 [PDF Document 182KB]
Internal Audit Services - Tracking Report 2011-12 [Word Document 59KB]

Item 16 - 2011-12 Work Plan:

Audit Committee Work Plan [Word Document 44KB]
Audit Committee Work Plan [Word Document 68KB]


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 51KB]|Word file


Last Updated: 03/10/2005