Council, committee and cabinet meetings
Audit Committee Monday 3rd November 2014
Item 3 - Minutes of Meeting held on 1st September 2014 to be approved as a correct record and signed by the Chair:
Item 4 - Member Selected Report - Accounts Payable:
Item 5 - Half Yearly Report on Treasury Management to 30th September 2014:
Item 6 - Risk Management Half Year Report:
Item 7 - Internal Audit Services Half Year Progress Report to 30th September 2014:
Internal Audit Services Half-Year Progress Report to 30th September 2014 [Word Document 96KB]
Internal Audit Services Appx 1 [Word Document 50KB]
Internal Audit Services Appx 3 [PDF Document 10KB]
Internal Audit Services Appx 2 [PDF Document 100KB]
Item 8 - 2013 - 14 Annual Audit Letter:
Item 9 - Internal Audit Tracking Report:
Item 10 - Audit Commission External Auditor Appointment:
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.