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Meetings for Budget and Audit Scrutiny Audit Sub Committee.

DateTuesday 22 March 2005
Time9.30am
LocationAudit & Risk Management Unit, Wesley Street, Swinton
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 arising from the previous meeting & any matters arising.
Action Sheet
5Annual Audit & Inspection Letter.
Annual & Inspection Letter
6Audit and Inspection Progress Report - March 2005.
Audit and Inspection Progress Report - March 2005.
7Energy Management Activity - December 2004 to February 2005.
Energy Audit
8Internal Audit Activity - Reports issued December 2004 to February 2005.
Internal Audit Activity
9Computer Audit Update - progress report.
Computer Audit Update
10Internal Audit Plan - Outturn Report 2004/2005.
Internal Audit Plan
11Progress on Anti-Fraud and Anti-Corruption Strategy.
Progress on Anti-Fraud and Anti-Corruption Strategy.
12Internal Audit Plan 2005/2006
Audit Plan 2005/2006
13PART 2 ITEM - Completed Investigations December 2004 to February 2005.
Completed Investigations December 2004 to February 2005.
14Any 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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