Council, committee and cabinet meetings
Audit Committee Thursday 19th September 2013
Agenda:
Agenda
- 19/09/13 [Word file 80KB]|
Item 3 - Minutes of Meeting held om 24th June 2013 to be approved as a correct record and signed by the Chair:
Minutes of Meeting held on 24th June 2013 [Word Document 59KB]
Item 5 - Member Selected Internal Audit Report - North Bridge Leisure Centre:
Member Selected Internal Audit Report [Word Document 55KB]
Member Selected Internal Audit Report - Appx 1 [Word Document 620KB]
Item 6 - External Audit Annual Report to those Charges with Governance:
External Audit Annual Report to those Charged with Governance [PDF Document 588KB]
Item 7 - Financial Resilience Report:
Financial Resilience Report [PDF Document 722KB]
Item 8 - Public Sector Internal Audit Standards:
Public Sector Internal Audit Standards [Word Document 49KB]
Public Secotr Internal Audit Standards - Appx [PDF Document 3332KB]
Item 9 - Consultants Business Case:
Consultants Business Case [Word Document 56KB]
Item 10 - Informing the Audit Risk Assessment:
Informing the Audit Risk Assessment [PDF Document 412KB]
Item 11 - Internal Audit Tracking Report:
Internal Audit Tracking Report [Word Document 59KB]
Internal Audit Tracking Report - Appx [PDF Document 153KB]
Item 12 - Whistleblowing Policy:
Whistleblowing Policy [Word Document 50KB]
Whistleblowing Policy - Appx [Word Document 1721KB]
Item 13 - Work Plan:
Work Plan [Word Document 44KB]
Work Plan - Appx [Word Document 69KB]
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.
