Council, committee and cabinet meetings
Audit Committee Monday 28th October 2013
Item 3 - Minutes of Meeting held on 19th September 2013 to be approved as a correct record and signed by the Chair:
Item 4 - Member Selected Internal Audit Report - Information Management Corporate Control Environment:
Item 5 - Half Yearly Report on Treasury Management to 30th September 2013:
Item 6 - Risk Management 6 Month Update Report 2013-14:
Item 7 - Internal Audit Services Half Year Progress Report to 30th September 2013:
Appx 2 - Internal Audit half year progress report [PDF Document 84KB]
Appx 1 - Internal Audit half year progress report [Word Document 49KB]
Internal Audit half year progress report [Word Document 93KB]
Appx 3 - Internal Audit half year progress report [PDF Document 11KB]
Item 8 - The Internal Audit Charter:
Item 9 - Audit Committee Training and Glossary of Audit and Accountancy Financial Terms:
Item 10 - Internal Audit Tracking Report:
Item 11 - Draft Annual Audit Letter:
Item 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.