Council, committee and cabinet meetings
Audit Committee Monday 19th January 2015
Item 3 - Minutes of meeting held on 3rd November 2014 to be approved as a correct record and signed by the Chair:
Item 4 - 2013 - 2014 Audit of Grant Claims and Returns:
Item 5 - Progress report on the external audit 2013 - annual report to those charged with governance:
Item 6 - Progress report on the annual governance statement significant governance issues:
Item 7 - Calderdale protecting the public purse and fraud briefing from the audit commission:
Item 8 - Internal audit 2014 - 15 revised audit plan:
Item 9 - Audit committee update report:
Item 10 - Internal audit tracking report:
Item 11 - Confirmation of auditor appointment:
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.