| Date | Monday 6 September 2004 |
|---|---|
| Time | 9.30am |
| Location | The Risk Management Unit, Wesley Street, Swinton. |
Please note the venue, if you require directions please contact Peter Kidd
| 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 from the previous meeting & any matter arising. Action Sheet. |
| 5 | Energy management Activity - June to August 2004. Energy Management Activity – June to August 2004/ |
| 6 | Internal Audit Activity - Reports Issued June to July 2004. Reports issued |
| 7 | Computer Audit Update. Computer Audit Update. |
| 8 | Internal Audit Plan - OUTTURN 2004/2005. Internal Audit Plan - OUTTURN 2004/2005. |
| 8a | PART 2 - Exclusion of the Public |
| 11a | Revert to PART 1 |
| 12 | Interim Audit Memorandum Interim Audit Memorandum. |
| 13 | Audit and Inspection Progress Report - August 2004 Audit and Inspection Progress Report – August 2004 |
| 14 | Any Other Business. |
| Contact officer | Peter Kidd |
|---|---|
| Title | Scrutiny Support Officer |
| Telephone | 0161 793 3322 |
| Fax | 0161 794 2027 |
| peter.kidd@salford.gov.uk |