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Meetings for Audit and Accounts Committee

DateTuesday 30 June 2009
LocationCommittee Room 4
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?
4Salford Local Area Agreement Report - A. Crowther, Performance Specialist, Audit Commission.
Salford Local Area Agreement Report
5Risk Register update - Rob Pickering, Assistant Director, Sustainable Regeneration, is attending to assist discussion on Partnership Working risk as requested by members.
Risk Register Update
6Annual Governance Statement submitted for the approval of the committee.
Annual Governance Statement
7Financial statements audit- T. Rooney and M. Waite.
Audit Presentation
82008/09 Statement of Accounts.
Statement of acc 2
Statement of Accounts
9Internal Audit Output Report
Output Report
11Revert to Part 1 - Audit and Accounts Committee Annual Report
A+A Annual Report
12External audit progress report - T. Rooney, Audit Commission
Audit Inspection Annual Report
13Audit & Inspection Fees Letters 2009/10. (for information)
Audit Fee Letter
Inspection Fee Letter
14Report from previous meeting.
Report from last meeting
15Any Other Business - Business which due 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
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