Council, committee and cabinet meetings
Audit Committee Monday 29th June 2015
Agenda:
Agenda
- 29/06/15 [Word file 83KB]|
Item 3 - Minutes of meeting held on 23rd March 2015 to be approved as a correct record and signed by the Chair:
minutes of meeting 23/03/15 [Word Document 46KB]
Item 4 - Member Selected Report - Occupational Therapy Service:
Occupational Therapy Service appx 1 [Word Document 625KB]
Occupational Therapy Service [Word Document 53KB]
Item 5 - Review of Parking TRO - Management Response:
Review of Parking TRO [Word Document 73KB]
Item 6 - Statement of accounts 2014-15:
Statement of Accounts for the Year Ending 31.3.15 [PDF Document 205KB]
Item 7 - Annual report on treasury management:
Annual Report on Treasury Management [Word Document 125KB]
Item 8 - Risk management annual report:
Risk Management Annual Report [Word Document 99KB]
Item 9 - Audit Committee Update Report:
Audit Committee Update Report [PDF Document 356KB]
Item 10 - Review of the effectiveness of internal audit:
Item 10 Appx 2 [PDF Document 90KB]
Item 10 Appx 1 [PDF Document 13KB]
Review of the Effectivness of Internal Audit [Word Document 659KB]
Item 10 Appx 3 [PDF Document 12KB]
Item 11 - The annual governance statement:
The Annual Governance Statement [Word Document 55KB]
The Annual Governance Statement [PDF Document 12KB]
The Annual Governance Statement [Word Document 200KB]
Item 12 - Informing the audit risk assessment:
Informing the Audit Risk Assessment [PDF Document 416KB]
Item 13 - Audit fee letter:
Audit Fee Letter [PDF Document 80KB]
Item 14 - Internal audit services tracking report:
Internal Audit Services Tracking Report [Word Document 61KB]
Item 16 - Work plan:
Work Plan [Word Document 44KB]
Work Plan appx [Word Document 62KB]
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.
