| Date | Monday 7 June 2004 |
|---|---|
| Time | 9.30am |
| Location | The meeting room in the Audit & Risk Management Unit, Wesley Street Swinton. |
PLEASE NOTE THE CHANGE IN VENUE
| 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 arising from the previous meeting & matters arising Action Sheet from April meeting |
| 5 | Energy Management Activity -April 2004 To May 2004 ENERGY MANAGEMENT ACTIVITY –April 2004 To May 2004 |
| 6 | Internal Audit Activity APRIL TO MAY 2004 INTERNAL AUDIT ACTIVITY APRIL TO MAY 2004 |
| 7 | Internal Audit Plan 2004/2005 INTERNAL AUDIT PLAN 2004/2005 |
| 8 | Internal Audit Plan - OUTTURN 2004/2005 INTERNAL AUDIT PLAN - OUTTURN 2004/2005 |
| 9 | Internal Audit Annual Report 2003/2004 INTERNAL AUDIT ANNUAL REPORT 2003/2004 |
| 10 | PART 2 - Exclusion of the Public |
| 16 | Any Other Business. |
| Contact officer | Peter Kidd |
|---|---|
| Title | Scrutiny Support Officer |
| Telephone | 0161 793 3322 |
| Fax | 0161 794 2027 |
| peter.kidd@salford.gov.uk |