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Meetings for Audit and Accounts Committee

DateWednesday 29 April 2009
LocationCommitte Room 2 Civic Centre Swinton.
Item Subject
1Apologies for absence.
2The Committee is asked to consider whether it agrees to the inclusion of the items listed in Parts 1 and 2 of the agenda.
3Do members have an interest to declare in any of the agenda items?
4Helping Hands - John Wooderson, Sustainable Regeneration, to attend to discuss progress following internal audit reports.
5Risk Management update.
Risk Management Update
6Internal Audit Output Report January - March 2008/9.
Internal Audit Strategy and Plan
7Internal Audit Annual Report.
Internal Audit Annual Report
8Internal Audit Strategy and Plan.
Internal Audit Strategy and Plan
9Audit And Accounts Committee Self-Assessment.
Committee Self Assessment
10Internal Audit Charter.
Internal Audit Charter
11PART 2 ITEM - exclude general public -
12Revert to PART 1 - Audit Commission Reports
12aAnnual Audit & Inspection Letter
Annual Audit and Inspection Letter
13Audit Commission - Audit Inspection Progress Report.
Progress Report
14Feedback from the Audit & Accounts Committee January meeting.
Report from last meeting
15Any Other Business .
Contact officer Peter Kidd
Title Scrutiny Support Officer
Telephone 0161 793 3322
Fax 0161 794 2027
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