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Meetings for Quality and Performance Scrutiny Committee

DateMonday 26 March 2001
Time2.00pm
LocationA Committee Room, Salford Civic Centre

The Committee will be preceeded by a briefing for Members at 1.30 pm. You are also reminded that arrangements have been made for Members to visit the Customer Contact Centre on the morning of Monday 26th March, 2001. If you are attending the visit you are requested to meet in the Members Lounge at 9.50 am.

Item Subject
1Apologies for absence
2Consideration of Items in Parts I and II of the Agenda
3Declarations of Interest
4Minutes of the Meeting held on 26th February, 2001
26 February, 2001
5Work Programme 2000/01 (to follow)
6Final Accounts Audit Memorandum 1999/2000
Final Accounts Audit Memorandum 1999/2000 Appendix A
Final Accounts Audit Memorandum 1999/2000
Final Accounts Audit Memorandum 1999/2000 - Appendix B
7Audit Review of Financial Systems 1999/2000
Audit Review of Financial Systems 1999/2000
Audit Review of Financial Systems 1999/2000 - Appendix
8Energy Management Activity - December 2000 to March 2001
Energy Management Activity - Dec 2000 to March 2001
9The Introduction and Development of a Central Purchasing Function
The Introduction & Development of a Central Purchasing Function - Report
The Introduction & Development of a Central Purchasing Function - Covering Report
The Introduction & Development of a Central Purchasing Function - Appendix
10Internal Audit Activity - 6th December, 2000 to 16th March 2001
Internal Audit Activity Dec 2000 to March 2001
11Progress Against Internal Audit Plan 2000/01
Progress Against Internal Audit Plan 2000/01
12Internal Audit Strategic Plan 2001/05
Internal Audit Strategic Plan 2001/05 Appendix
Internal Audit Strategic Plan 2001/05
13District Audit Progress Report March 2001
District Audit Asset Management Summary Action Plan
14District Audit Asset Management Summary Action Plan
District Audit Asset Management Summary Action Plan
15Any other urgent business
16Part II Items - Exclusion of the Public
17Any other urgent business
20Any other business of an urgent nature
Contact officer Mike Relph
Title Senior Democratic Services Advisor
Telephone 0161 793 3013
Email mike.relph@salford.gov.uk
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