Council, committee and cabinet meetings
Audit Committee Monday 7th July 2014
Item 3 - Minutes of meeting held on 17th March 2014 to be approved as a correct record and signed by the Chair:
Item 4 - Member selected reports - payment of school budget share and winter service contract:
Item 5 - Statement of accounts 2013 - 2014:
Item 6 - Annual report on treasury management:
Item 7 - Audit Committee update report (progress):
Item 8 - Review of the effectiveness of internal audit:
Item 9 - The annual governance statement:
Item 10 - Informing the audit risk assessment:
Item 11 - Audit fee letter 2014/15:
Item 12 - Internal audit services tracking report:
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.