Date | Monday 19 April 2004 |
---|---|
Time | 1.00pm |
Location | Committee Room 1 The Civic Centre, Swinton. |
There will be a working lunch for members beginning at 12 o'clock
Item | Subject |
---|---|
1 | Apologies for absence. |
2 | The Committee is asked to consider whether it agrees to the inclusion of the items listed in Parts 1 and 2 of the agenda. |
3 | Do Members have an interest to declare in any of the agenda items? |
4 | Action sheet and matters arising. Action Sheet |
5 | Energy management Activity December 2004 - March 2004. Energy management Activity December 2004 - March 2004 |
6 | Internal Audit Plan Progress 2003/2004. Internal Audit Plan Progress |
7 | Internal Audit Plan 2004/2005 Internal Audit Plan 2004/2005 |
8 | Internal Audit Activity January to March 2004. Internal Audit Activity January to March 2004 |
10 | Final Accounts Memorandum 2002 / 2003 Final Accounts Memorandum Final Accounts Memorandum 2002 / 2003 Action Plan |
11 | District Audit Reports - Audit and Inspection Plan. Audit and Inspection Plan |
12 | District Audit Reports - Audit Progress Report. Audit Progress Report. |
13 | Any Other Business. |
Contact officer | Peter Kidd |
---|---|
Title | Scrutiny Support Officer |
Telephone | 0161 793 3322 |
Fax | 0161 794 2027 |
peter.kidd@salford.gov.uk |