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Meetings for Budget and Audit Scrutiny Audit Sub Committee.

DateMonday 13 June 2005
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 from the previous meeting & any matters arising.
Action Sheet
5Audit and Inspection Progress Report - June 2005.
Audit progress report
6Energy Management Activity - March to May 2005.
Energy Management
7Internal Audit Activity - Reports Issued March to May 2005.
Audit Activity
8Internal audit - annual report 2004/2005
2004/2005 Annual Report
9Internal Audit Plan - Outturn Report 2004/2005.
Outturn Report 2004/2005
10Internal audit - revision to annual plan 2005/2006.
Revision to Annual Plan
11Internal audit plan - outturn report 2005/2006.
Outturn Report 2005/2006
12Completed Investigations.
Completed Investigations
13Any Other Business.
Contact officer Peter Kidd
Title Scrutiny Support Officer
Telephone 0161 793 3322
Fax 0161 794 2027
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