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Meetings for Quality and Performance Audit Sub Committee

DateMonday 19 April 2004
Time1.00pm
LocationCommittee Room 1 The Civic Centre, Swinton.

There will be a working lunch for members beginning at 12 o'clock

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 and matters arising.
Action Sheet
5Energy management Activity December 2004 - March 2004.
Energy management Activity December 2004 - March 2004
6Internal Audit Plan Progress 2003/2004.
Internal Audit Plan Progress
7Internal Audit Plan 2004/2005
Internal Audit Plan 2004/2005
8Internal Audit Activity January to March 2004.
Internal Audit Activity January to March 2004
10Final Accounts Memorandum 2002 / 2003
Final Accounts Memorandum 2002 / 2003
Action Plan
Final Accounts Memorandum
11District Audit Reports - Audit and Inspection Plan.
Audit and Inspection Plan
12District Audit Reports - Audit Progress Report.
Audit Progress Report.
13Any Other Business.
Contact officer Peter Kidd
Title Scrutiny Support Officer
Telephone 0161 793 3322
Fax 0161 794 2027
Email peter.kidd@salford.gov.uk
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