| Date | Monday 12 December 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 & any matters arising. Action sheet |
| 5 | Audit inspection and progress report. Presentation |
| 6 | Energy Management Activity. Energy Management Activity |
| 7 | Internal Audit Plan - Progress Report 2005 / 2006 Internal Audit Plan |
| 8 | Internal Audit Charter & Mission Statement Internal Audit Charter & Mission Statement |
| 9 | Risk Management Update. Risk Management update |
| 10 | Internal Audit Activity 2005/2006. Audit Activity |
| 10a | PART TWO EXCLUSION OF THE PUBLIC. |
| 11 | National Fraud Initiative update. National Fraud Initiative update |
| 12 | Anti Fraud and Corruption Report. Anti Fraud & Anti Corruption AFAC Report |
| 13 | Completed Investigations. Completed Investigations |
| 14 | Any Other Business. |
| Contact officer | Peter Kidd |
|---|---|
| Title | Scrutiny Support Officer |
| Telephone | 0161 793 3322 |
| Fax | 0161 794 2027 |
| peter.kidd@salford.gov.uk |