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Meetings for Quality and Performance Audit Sub Committee

DateMonday 19 January 2004
LocationCommittee Room 4 within the Civic Centre
Item Subject
1Apologies for absence
2The Committee is asked to consider whether it agrees to the inclusion of the items listed in Parts 1 and 2 of the agenda
3Do Members have an interest to declare in any of the agenda items?
4Action sheet from the previous meeting and matters arising.
Action Sheet
5Audit Commision Report - Annual Audit and Inspection Letter
Annual Audit and Inspection Letter
6Energy Management Activity
Energy Management Activity
7Internal Audit Activity (Part One)
Internal Audit Activity
8Internal Audit Plan Progress
Internal Audit Plan Progess 2003/2004
9Part 2 - Exclusion of the Public.
13Any Other Business
Contact officer Peter Kidd
Title Scrutiny Support Officer
Telephone 0161 793 3322
Fax 0161 794 2027
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