Council, committee and cabinet meetings
Audit Committee Monday 23rd March 2015
Agenda:
Agenda
- 23/03/15 [Word file 81KB]|
Item 3 - Minutes of meeting held on 19th January 2015 to be approved as a correct record and signed by the Chair:
Minutes of meeting held on 19th January 2015 [Word Document 46KB]
Item 4 - Member selected report - Gladstones MRM:
Member selected report [Word Document 618KB]
Member selected report [Word Document 52KB]
Item 5 - Review of Audit Committee terms of reference:
Terms of reference [Word Document 43KB]
Item 7 - Audit Committee effectiveness - self assessment:
Audit Committee effectiveness [Word Document 37KB]
Audit committee effectiveness [Word Document 157KB]
Audit committee effectiveness [Word Document 157KB]
Audit Committee effectiveness [Word Document 46KB]
Item 8 - The Audit Committee 2014 - 2015 annual report:
Annual report [Word Document 44KB]
Annual report [Word Document 12614KB]
Item 9 - External audit progress report:
External audit progress report [PDF Document 184KB]
Item 10 - Informing the audit risk assessment:
Informing the audit risk assessment [PDF Document 162KB]
Item 11 - Audit plan 2014-15 external audit:
Audit plan external audit [PDF Document 222KB]
Item 12 - Internal audit services annual plan 2015-16:
Internal audit service annual plan [Word Document 88KB]
Item 13 - Internal audit services tracking report:
Tracking report appendix [PDF Document 291KB]
Tracking report [Word Document 60KB]
Item 14 - Work Plan:
Work plan [Word Document 60KB]
Work plan [Word Document 44KB]
Item 15 - Parking TRO:
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.
