Council, committee and cabinet meetings
Audit Committee Monday 29th June 2015
Item 3 - Minutes of meeting held on 23rd March 2015 to be approved as a correct record and signed by the Chair:
Item 4 - Member Selected Report - Occupational Therapy Service:
Item 5 - Review of Parking TRO - Management Response:
Item 6 - Statement of accounts 2014-15:
Item 7 - Annual report on treasury management:
Item 8 - Risk management annual report:
Item 9 - Audit Committee Update Report:
Item 10 - Review of the effectiveness of internal audit:
Item 11 - The annual governance statement:
Item 12 - Informing the audit risk assessment:
Item 13 - Audit fee letter:
Item 14 - Internal audit services tracking report:
Item 16 - 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.