Council, committee and cabinet meetings
Audit Committee Monday 21st March 2016
Item 3 - Minutes of Meeting held on 18th January 2016 to be approved as a correct record and signed by the Chair:
Item 4 - Progress Report on Action Plan for Parking TRO:
Item 5 - Review of the Audit Committee Terms of Reference:
Item 6 - Review of Calderdale Code of Corporate Governance:
Review of Calderdale Code of Corp Gov Appx 1 [Word Document 52KB]
Review of Calderdale Code of Corporate Governance [Word Document 53KB]
Review of Calderdale Corp Gov Appx A [PDF Document 12KB]
Review of Calderdale Code of Corp Gov Appx B [PDF Document 62KB]
Item 7 - Audit Committee Effectiveness - Self-Assessment:
Item 8 - Audit Committee 2015/16 Annual Report:
Item 9 - Audit Plan 2015/16 External Audit:
Item 10 - Local Government Audit Committee Briefing:
Item 11 - Annual Certificate Letter 2014/15:
Item 12 - Internal Audit Services Annual Audit Plan 2016/17:
Item 13 - Internal Audit Services Tracking Report:
Item 14 - 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.