| Date | Monday 30 June 2008 |
|---|---|
| Time | 9.30am |
| Location | Committee Room 2 |
The first half hour of the meeting is an opportunity for members only to meet with officers from the Audit Commission 9.30-10,00am.
| 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 | Reports of the City Treasurer. Statement of Accounts 2007-2008. Report attached. Statement of Accounts 2007-2008 Appendix |
| 5 | Anti-Fraud and Anti-corruption Strategy. Report attached. Anti-Fraud and Anti-corruption Stategy |
| 6 | Internal Audit Output Report, April to May 2008/09. Report attached Internal Audit Outpur Report, April to May 2008/09 |
| 7 | Part 2 Exclusion of the Public. Completed Investigations. Report attached Completed Investigations |
| 8 | Revert to Part 1 Report of the Audit Commission. Audit and Inspection Progress Report. Report attached. Audit & Inspection Progress Report |
| 9 | Audit and Inspection Plan 2008/09. Report attached. Audit & Inspection Plan 2008/09 |
| 10 | Feedback from the Audit Commiittee meeting held on 22 April, 2008 Feedback from the Audit Committee meeting held on 22 April, 2008 |
| 11 | Any other Business. Business which sue 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 |