| Date | Monday 26 March 2001 |
|---|---|
| Time | 2.00pm |
| Location | A 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 |
|---|---|
| 1 | Apologies for absence |
| 2 | Consideration of Items in Parts I and II of the Agenda |
| 3 | Declarations of Interest |
| 4 | Minutes of the Meeting held on 26th February, 2001 26 February, 2001 |
| 5 | Work Programme 2000/01 (to follow) |
| 6 | Final 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 |
| 7 | Audit Review of Financial Systems 1999/2000 Audit Review of Financial Systems 1999/2000 - Appendix Audit Review of Financial Systems 1999/2000 |
| 8 | Energy Management Activity - December 2000 to March 2001 Energy Management Activity - Dec 2000 to March 2001 |
| 9 | The Introduction and Development of a Central Purchasing Function The Introduction & Development of a Central Purchasing Function - Covering Report The Introduction & Development of a Central Purchasing Function - Appendix The Introduction & Development of a Central Purchasing Function - Report |
| 10 | Internal Audit Activity - 6th December, 2000 to 16th March 2001 Internal Audit Activity Dec 2000 to March 2001 |
| 11 | Progress Against Internal Audit Plan 2000/01 Progress Against Internal Audit Plan 2000/01 |
| 12 | Internal Audit Strategic Plan 2001/05 Internal Audit Strategic Plan 2001/05 Internal Audit Strategic Plan 2001/05 Appendix |
| 13 | District Audit Progress Report March 2001 District Audit Asset Management Summary Action Plan |
| 14 | District Audit Asset Management Summary Action Plan District Audit Asset Management Summary Action Plan |
| 15 | Any other urgent business |
| 16 | Part II Items - Exclusion of the Public |
| 17 | Any other urgent business |
| 20 | Any other business of an urgent nature |
| Contact officer | Mike Relph |
|---|---|
| Title | Senior Democratic Services Advisor |
| Telephone | 0161 793 3013 |
| mike.relph@salford.gov.uk |