Council, committee and cabinet meetings
Audit Committee Thursday 19th September 2013
Item 3 - Minutes of Meeting held om 24th June 2013 to be approved as a correct record and signed by the Chair:
Item 5 - Member Selected Internal Audit Report - North Bridge Leisure Centre:
Item 6 - External Audit Annual Report to those Charges with Governance:
Item 7 - Financial Resilience Report:
Item 8 - Public Sector Internal Audit Standards:
Item 9 - Consultants Business Case:
Item 10 - Informing the Audit Risk Assessment:
Item 11 - Internal Audit Tracking Report:
Item 12 - Whistleblowing Policy:
Item 13 - 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.