Council, committee and cabinet meetings
Audit Committee Monday 24th September 2012
Item 3 - Minutes of meeting held on 25th June 2012 to be approved as a correct record and signed by the Chair:
Item 4 - Member Training - National Fraud Initiative:
Item 5 - Audit of Accounts 2011-12 Annual Report to Those Charged with Governance:
Item 6 - External Placements Progress Report:
Item 7 - Financial Resilience Report:
Item 8 - Confirmation of Auditor Appointment:
Item 9 - Member Selected Internal Audit Report:
Item 10 - Internal Audit Tracking Report:
Item 11 - 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.