Council, committee and cabinet meetings
Audit Committee Monday 13th January 2014
Item 3 - Minutes of meeting held on 28th October 2013 to be approved as a correct record and signed by the Chair:
Item 4 - Member selected report - payroll key controls:
Item 5 - Certification report 2012-13:
Item 6 - Progress report on the external audit 2012-13 annual report to those charged with governance:
Item 7 - 2012-13 annual governance statement - progress report on the significant issues:
Item 8 - The internal audit 2013 - 14 revised plan:
Item 9 - Audit Committee Update:
Item 10 - Planned audit fee for 2013/14:
Item 11 - Internal audit tracking report:
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.