Council, committee and cabinet meetings

Audit Committee Monday 1st September 2014


Monday 1st September 2014

Agenda:

Agenda - 01/09/14 [Word file 80KB]|Word file

Item 3 - Minutes of meeting held on 7th July 2014 to be approved as a correct record and signed by the Chair:

Minutes of meeting held on 7th July 2014 [Word Document 55KB]

Item 4 - Member selected report - communications and operations management:

Member selected report [Word Document 52KB]
Member Selected Report - Communications and Operations [Word Document 621KB]

Item 5 - External audit annual report to those charged with governance 2013-2014:

External Audit Annual Report [PDF Document 463KB]

Item 6 - Financial resilience review:

Financial Resiliance [PDF Document 1828KB]

Item 7 - Public sector internal audit standards peer review:

Internal audit standards [Word Document 65KB]

Item 8 - Internal audit tracking report:

Internal audit tracking report [PDF Document 257KB]
Internal audit tracking [Word Document 60KB]

Item 9 - Work plan:

work plan [Word Document 63KB]
work plan [Word Document 44KB]


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 46KB]|Word file


Last Updated: 03/10/2005