| Date | Monday 17 January 2005 |
|---|---|
| Time | 9.30am |
| Location | Audit and Risk Management Unit, Wesley Street, Swinton |
Please note the venue. Members of the public wishing to attend should contact the Scrutiny Support Officer
| Item | Subject |
|---|---|
| 1 | Apologies for absence |
| 2 | The Committee is asked to consider whether it agrees to the inclusion of the items listed in part 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 held on 6th September 2004, & any matters arising Action sheet arising from the previous meeting held on 6th September 2004, & any matters arising |
| 5 | Audit and Inspection Progress Report-January 2005 Audit and Inspection Progress report-January 2005 |
| 6 | Energy Management Activity Energy Management Activity |
| 7 | Internal Audit Activity Internal Audit Activity |
| 8 | Computer Audit Update Computer Audit update |
| 9 | Internal Audit Plan-Outturn Report 2004/2005 Internal Audit Plan-Outturn Report 2004/2005 |
| 10 | Revision to corporate governance team plan Revision to corporate governance team plan |
| 11 | Progress on timetable for action on Anti-Fraud and Anti-Corruption Strategy Progress on timetable for action on Anti-Fraud and Anti-Corruption Strategy |
| 12 | Internal Audit Activity Internal Audit Activity |
| 13 | Completed Investigations Completed Investigations |
| 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 |