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Meetings for Budget and Audit Scrutiny Audit Sub Committee.

DateMonday 12 September 2005
LocationAudit and 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 and any matters arising.
Action Sheet
5Audit Progress Report
Audit Progress Report
6Review of Internal Audit
Review of Internal Audit
7Energy Management Activity
Energy Management Activity
8Internal Audit Plan - Progress Report 2005/2006
Internal Audit Plan - Progress Report 2005/2006
9Statement on internal control 2004/2005
Statement on internal control 2004/2005
10Internal Audit Activity
Internal Audit Activity
11Internal Audit Activity - Not open to public
Internal Audit Activity
12Completed Investigations - Not open to public
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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