Date | Monday 13 June 2005 |
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Time | 9.30am |
Location | Audit & Risk Management Unit, Wesley Street, Swinton |
Item | Subject |
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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 |
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Title | Scrutiny Support Officer |
Telephone | 0161 793 3322 |
Fax | 0161 794 2027 |
peter.kidd@salford.gov.uk |