| Date | Tuesday 27 March 2007 |
|---|---|
| Time | 9.30am |
| Location | Committee Room 1, Civic Centre, 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 | Audit and Inspection Progress Report Audit & Inspection report |
| 5 | Internal Audit Plan 2007/2008 Internal Audit Plan 2007/2008 |
| 6 | Internal Audit Plan - Progress Report 2006/2007 April - February 2007 Internal Audit Plan - Progress Report 2006/2007 |
| 7 | Summary of Audit reports issues January to February 2007 Summary of Audit reports issued January to February 2007 |
| 8 | Statement of Internal Control (SIC) Review 2006/07 Statement of Internal Control (SIC) Review 2006/07 |
| 9 | Completed Investigations - January to February 2007 - Part 2, Exclusion of the public Completed Investigations - January to February 2007 |
| 10 | Feedback from the Audit Committee meeting held on 23 January 2007 Feedback from the Audit Committee meeting held on 23 January 2007 |
| 11 | Write-off strategy 2007 - item for information Write-off Strategy 2007 - item for information |
| 12 | Any other business - Business which due to special circumstances, the chair is of the opinion, should be considered as a matter of urgency |
| Contact officer | Peter Kidd |
|---|---|
| Title | Scrutiny Support Officer |
| Telephone | 0161 793 3322 |
| Fax | 0161 794 2027 |
| peter.kidd@salford.gov.uk |