Sign in to access your Salford customer account, or see our other accounts.
Sign in or register for an account| Date | Monday 13 June 2005 |
|---|---|
| Time | 9.30am |
| Location | Audit & Risk Management Unit, Wesley Street, Swinton |
| 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 matters arising. Action Sheet |
| 5 | Audit and Inspection Progress Report - June 2005. Audit progress report |
| 6 | Energy Management Activity - March to May 2005. Energy Management |
| 7 | Internal Audit Activity - Reports Issued March to May 2005. Audit Activity |
| 8 | Internal audit - annual report 2004/2005 2004/2005 Annual Report |
| 9 | Internal Audit Plan - Outturn Report 2004/2005. Outturn Report 2004/2005 |
| 10 | Internal audit - revision to annual plan 2005/2006. Revision to Annual Plan |
| 11 | Internal audit plan - outturn report 2005/2006. Outturn Report 2005/2006 |
| 12 | Completed Investigations. Completed Investigations |
| 13 | Any Other Business. |
| Contact officer | Peter Kidd |
|---|---|
| Title | Scrutiny Support Officer |
| Telephone | 0161 793 3322 |
| Fax | 0161 794 2027 |
| peter.kidd@salford.gov.uk |