| Date | Tuesday 23 January 2007 |
|---|---|
| Time | 9.30am |
| Location | Meeting Room 9, Elmstead House |
Please note the meeting will take place at Elmstead House
| Item | Subject |
|---|---|
| 1 | Apologies for absence |
| 2 | Audit Commission Quarterly Progress Report - completed work Final accounts memorandum |
| 2a | Final accounts memorandum, 2005/06 Final accounts memorandum |
| 2b | Use of resources - auditor judgements, 2005/06 Use of resources |
| 2c | Data quality, 2006/07 Data quality |
| 3 | Internal Audit Plan - Progress Report 2006/2007 Internal audit plan |
| 4 | Reports issued September to December 2006 Report issued September to December 2006 |
| 5 | Completed Investigations - Part 2 Exclusion of the public Completed investigations |
| 6 | Feedback from the Audit Committee meeting held on the 24th October 2006 Feedback from the last meeting |
| Contact officer | Jenna Lancaster |
|---|---|
| Title | Committee Services Officer |
| jenna.lancaster@salford.gov.uk |