Council, committee and cabinet meetings

Audit Committee Thursday 24th September 2015


Thursday 24th September 2015

Agenda:

Agenda - 24/09/15 [Word file 75KB]|Word file

Item 3 - Minutes of meeting held on 29th June 2015 to be approved as a correct record:

Minutes of meeting 29th June 2015 [Word Document 57KB]

Item 4 - Audit findings:

Audit Findings [PDF Document 533KB]

Item 5 - Annual governance statement:

Annual Governance Statement [Word Document 83KB]
Annual Governance Statement [Word Document 43KB]

Item 7 - Internal audit tracking report:

Internal Audit Tracking Report [Word Document 63KB]
Internal audit tracking report [PDF Document 243KB]

Item 8 - Work plan:

Work plan [Word Document 61KB]
Work plan [Word Document 45KB]


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 43KB]|Word file


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Last Updated: 03/10/2005