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Audit Committee - Monday, 19th February, 2024 6.00 pm

February 19, 2024 Audit Committee View on council website

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Attendees

Sophie Whittaker
Profile image for Israr Ahmed
Israr Ahmed Labour Calder
Mike Barnes
Profile image for Paul Bellenger
Paul Bellenger Leader of the Liberal Democrat Group Liberal Democrats Greetland and Stainland
Profile image for Stuart Cairney
Stuart Cairney Labour Ovenden
Profile image for Martin John Hey
Martin John Hey Leader of the Green Party Group Green Party Northowram and Shelf
Profile image for Steven Leigh MBE
Steven Leigh MBE Mayor of Calderdale Conservative and Unionists Group Ryburn
Profile image for Christine June Prashad
Christine June Prashad Liberal Democrats Greetland and Stainland
Martin Townsend
Hassan Rohimun
Dan Spiller
Alastair Newall
Martin Blower
Lucy Bradwell
Victoria Clegg
Karl Grocock
Lee Holden
Ian Hughes
Dianne Chapman

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 19th-Feb-2024 18.00 Audit Committee

Reports Pack

Public reports pack 19th-Feb-2024 18.00 Audit Committee

Additional Documents

Item 11 - Internal Audit Update
Item 8 - Member Selected Internal Audit Reports
Printed minutes 19th-Feb-2024 18.00 Audit Committee
2023 12 04 - Audit Committee Minutes
Item 5 - Audit Committee Terms of Reference and Member Training
Item 5 - Appendix 1 Audit Committee TOR Feb 2024
Item 5 - Appendix B Changes made to the approved Feb 2023 Audit Committee TOR
Item 6 - Review and Challenge of Strategic Risks
Item 7 - Adult Care Charges Delivery of agreed internal audit actions
Item 7 - Appendix A Adult Care Charges February 2024
Item 8 - Appendix 1 Member Selected Report - Council Tax
Item 8 - Appendix 2 - Direct Payments
Item 10 - Welcome to Mazars - Your 2023 24 externak audit
Item 11 - Appendix A Internal Audit Update report
Item 12 - Draft Internal Audit Plan 202425
Item 12 - Appendix 1 Draft 2024 2025 Internal Audit Plan
Item 13 - Audit Committee Work Plan and Actions Log
Item 13 - Appendix 1 February 2024 work plan
Item 13 - Appendix 2 Actions log February 2024