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

February 19, 2024 View on council website

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Summary

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Attendees

Profile image for Israr Ahmed
Israr Ahmed Labour • Calder
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, Green Party • 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

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 8 - Appendix 1 Member Selected Report - Council Tax
Item 13 - Appendix 1 February 2024 work plan
Item 11 - Internal Audit Update
2023 12 04 - Audit Committee Minutes
Item 5 - Audit Committee Terms of Reference and Member Training
Printed minutes 19th-Feb-2024 18.00 Audit Committee
Item 5 - Appendix 1 Audit Committee TOR Feb 2024
Item 8 - Appendix 2 - Direct Payments
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 - Member Selected Internal Audit Reports
Item 10 - Welcome to Mazars - Your 2023 24 externak audit
Item 13 - Appendix 2 Actions log February 2024
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 5 - Appendix B Changes made to the approved Feb 2023 Audit Committee TOR
Item 13 - Audit Committee Work Plan and Actions Log