Council, committee and cabinet meetings
Audit Committee Monday 17th March 2014
Item 3 - Minutes of meeting held on 13th January 2014 to be approved as a correct record and signed by the Chair:
Item 4 - Member selected reports - North East Halifax Locality Team and Car Boot Sales:
Item 5 - Review of Audit Committee Terms of Reference:
Item 6 - Results of whistleblowing consultation process:
Item 8 - Audit Committee Effectiveness - Self Assessment:
Item 9 - The Audit Committee 2013/14 audit report:
Item 10 - External audit progress report:
Item 11 - Risk management 2013 - 14 annual report:
Item 12 - Audit plan 2013/14 external audit:
Item 13 - Informing the audit risk assessment:
Item 14 - Internal audit services annual plan 2014 - 15:
Item 15 - Internal audit services tracking report:
Item 16 - 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.