| Date | Wednesday 29 April 2009 |
|---|---|
| Time | 9.30am |
| Location | Committe Room 2 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 | Helping Hands - John Wooderson, Sustainable Regeneration, to attend to discuss progress following internal audit reports. |
| 5 | Risk Management update. Risk Management Update |
| 6 | Internal Audit Output Report January - March 2008/9. Internal Audit Strategy and Plan |
| 7 | Internal Audit Annual Report. Internal Audit Annual Report |
| 8 | Internal Audit Strategy and Plan. Internal Audit Strategy and Plan |
| 9 | Audit And Accounts Committee Self-Assessment. Committee Self Assessment |
| 10 | Internal Audit Charter. Internal Audit Charter |
| 11 | PART 2 ITEM - exclude general public - |
| 12 | Revert to PART 1 - Audit Commission Reports |
| 12a | Annual Audit & Inspection Letter Annual Audit and Inspection Letter |
| 13 | Audit Commission - Audit Inspection Progress Report. Progress Report |
| 14 | Feedback from the Audit & Accounts Committee January meeting. Report from last meeting |
| 15 | Any Other Business . |
| Contact officer | Peter Kidd |
|---|---|
| Title | Scrutiny Support Officer |
| Telephone | 0161 793 3322 |
| Fax | 0161 794 2027 |
| peter.kidd@salford.gov.uk |