| Date | Tuesday 24 October 2006 |
|---|---|
| Time | 9.30am |
| Location | Committee Room 1, Civic Centre |
| Item | Subject |
|---|---|
| 1 | Apologies for absence |
| 2 | Audit and Inspection Progress Report Progress Report |
| 3 | Audit and Inspection Plan Inspection Plan |
| 4 | Position Statement on Risk Management Position Statement on Risk Management |
| 5 | Anti-Fraud & Anti-Corruption Strategy Anti Fraud and anti corruption strategy |
| 6 | Statement on Internal Control - Audit Committee Responsibilities Statement on Internal Control |
| 7 | Internal Audit Plan Progress Report June 2006 Progress Plan June 2006 |
| 8 | Internal Audit Plan Progress Report September 2006 Progress Plan September 2006 |
| 9 | Internal Audit Annual Report 2005/2006 Annual Report |
| 10 | Internal Audit Activity, April - September 2006 Internal Audit Activity |
| 11 | Proposed Audit Committee Workplan 2006/2007 Workplan |
| 12 | Completed Investigations Investigations |
| 13 | Any Other Business |
| Contact officer | Jenna Lancaster |
|---|---|
| Title | Committee Services Officer |
| jenna.lancaster@salford.gov.uk |