Council, committee and cabinet meetings
Audit Committee Monday 2nd November 2015
Agenda:
Agenda
- 02/11/15 [Word file 79KB]|
Item 3 - Minutes of meeting held on 24th September 2015 to be approved as a correct record and signed by the Chair:
Minutes of meeting held on 24th September 2015 [Word Document 42KB]
Item 4 - Update on the follow-up audit of the Occupational Therapy Service:
Occupational therapy [Word Document 62KB]
Occupational therapy [Word Document 52KB]
Occupational therapy [Word Document 53KB]
Item 5 - Member selected report - strategic partnerships:
Strategic partnerships [Word Document 598KB]
Strategic partnerships [Word Document 52KB]
Item 6 - Half yearly report on treasury management to 30th September 2015:
Half yearly report on treasury management [Word Document 115KB]
Item 7 - Risk management half year report:
Risk management [Word Document 512KB]
Item 8 - Internal audit services half-year progress report to 30th September 2015:
Internal audit services [Word Document 135KB]
Internal audit services [PDF Document 11KB]
Internal audit services [PDF Document 99KB]
Item 9 - Annual audit letter year end 31st March 2015:
Annual audit letter [PDF Document 314KB]
Item 10 - Internal audit tracking report:
Tracking report [Word Document 63KB]
Tracking report [PDF Document 238KB]
Item 11 - Work plan:
Work plan [Word Document 67KB]
Work plan [Word Document 45KB]
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.
The minutes recording the decisions taken will normally be available within seven days of the date of the meeting.
