| Date | Tuesday 12 June 2007 |
|---|---|
| Time | 9.30am |
| Location | Committee Room 2, Civic Centre |
| 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 | (b) Audit and Inspection Plan, 2007/08 Audit and inspection plan item 4a item 4c |
| 5 | Internal Audit Annual Report 2006/07 item 55555 |
| 6 | Internal Audit Plan Progress Report April 2007 to May 2007 Internal audit plan progress report |
| 7 | Reports issued March to May 2007 Reports issued march to may |
| 8 | Internal Audit Charter - for approval Internal audit charter |
| 9 | Fraud and irregularity Annual Report Fraud |
| 10 | Feedback from the Audit Committee meeting held on 27 March 2007 Feedback from the last meeting |
| 11 | Any other business |
| Contact officer | Jenna Lancaster |
|---|---|
| Title | Committee Services Officer |
| jenna.lancaster@salford.gov.uk |