| Date | Monday 12 September 2005 |
|---|---|
| Time | 9.30am |
| Location | Audit and 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 arising from the previous meeting and any matters arising. Action Sheet |
| 5 | Audit Progress Report Audit Progress Report |
| 6 | Review of Internal Audit Review of Internal Audit |
| 7 | Energy Management Activity Energy Management Activity |
| 8 | Internal Audit Plan - Progress Report 2005/2006 Internal Audit Plan - Progress Report 2005/2006 |
| 9 | Statement on internal control 2004/2005 Statement on internal control 2004/2005 |
| 10 | Internal Audit Activity Internal Audit Activity |
| 11 | Internal Audit Activity - Not open to public Internal Audit Activity |
| 12 | Completed Investigations - Not open to public 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 |