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Meetings for Quality and Performance Audit Sub Committee

DateMonday 6 September 2004
LocationThe Risk Management Unit, Wesley Street, Swinton.

Please note the venue, if you require directions please contact Peter Kidd

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 & any matter arising.
Action Sheet.
5Energy management Activity - June to August 2004.
Energy Management Activity – June to August 2004/
6Internal Audit Activity - Reports Issued June to July 2004.
Reports issued
7Computer Audit Update.
Computer Audit Update.
8Internal Audit Plan - OUTTURN 2004/2005.
Internal Audit Plan - OUTTURN 2004/2005.
8aPART 2 - Exclusion of the Public
11aRevert to PART 1
12Interim Audit Memorandum
Interim Audit Memorandum.
13Audit and Inspection Progress Report - August 2004
Audit and Inspection Progress Report – August 2004
14Any Other Business.
Contact officer Peter Kidd
Title Scrutiny Support Officer
Telephone 0161 793 3322
Fax 0161 794 2027
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