Council, committee and cabinet meetings

Audit Committee Thursday 2nd September 2010

Thursday 2nd September 2010


Agenda - 02/09/10 [Word file 56KB]|Word file

Item 3 - Minutes of Meeting held on 28th June 2010:

Minutes [Word Document 76KB]

Item 4 - Workforce Management Arrangements:

Workforce Management Arrangements [Word Document 100KB]

Item 5 - The Council's Use of Agency Staff During the Period 1st April 2009 to 31st March 2010:

The Council's Use of Agency Staff [Word Document 349KB]

Item 6 - Progress Report on Partnerships:

Review of Partnership Arrangements Appendix 1 [Word Document 49KB]
Review of Partnership Arrangements [Word Document 66KB]

Item 7 - Review of Procurement Arrangements:

Review of Procurement arrangements and follow up of related governance issues [Word Document 183KB]

Item 8 - External Audit Progress Report:

External Audit Progress Report - August 2010 [Word Document 139KB]

Item 9 - Internal Audit Tracking Report:

Internal Audit Services - Tracking Report 2010-11 [Word Document 61KB]
Internal Audit Services - Tracking Report 2010-11 [PDF Document 144KB]

Item 10 - Risk Management Update:

Risk Management Update August 2010 [Word Document 448KB]

Item 11 - Work Plan:

Audit Committee Workplan [Word Document 65KB]
Audit Committee Workplan [Word Document 43KB]

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 48KB]|Word file

Last Updated: 03/10/2005