Date | Tuesday 29 January 2008 |
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Time | 9.30am |
Location | Committee Room 1 |
Item | Subject |
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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 Committee Self - Assessment Audit Committee self assessment |
5 | Audit Committee Structure |
6 | Audit Committee Terms of Reference |
7 | Risk Management Strategy Update and Position Statement 2007/08 Risk Management Strategy Update and Position Statement 2007/08 |
8 | Internal Audit Benchmarking |
9 | Internal/External Audit Joint Protocol |
10 | Internal Audit Output Report April to December 2007/08 |
11 | National Fraud Initiative Update |
12 | Reports Issued October to December 2007 |
13 | Completed Investigations Completed Investigations |
14 | Audit and Inspection Progress Report |
15 | Feedback from the Audit Committee meeting held on 30 October 2007 |
16 | Any other business |
Contact officer | Jenna Lancaster |
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Title | Committee Services Officer |
jenna.lancaster@salford.gov.uk |