| Date | Tuesday 30 June 2009 |
|---|---|
| Time | 9.30am |
| Location | Committee Room 4 |
| 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 | Salford Local Area Agreement Report - A. Crowther, Performance Specialist, Audit Commission. Salford Local Area Agreement Report |
| 5 | Risk Register update - Rob Pickering, Assistant Director, Sustainable Regeneration, is attending to assist discussion on Partnership Working risk as requested by members. Risk Register Update |
| 6 | Annual Governance Statement submitted for the approval of the committee. Annual Governance Statement |
| 7 | Financial statements audit- T. Rooney and M. Waite. Audit Presentation |
| 8 | 2008/09 Statement of Accounts. Statement of acc 2 Statement of Accounts |
| 9 | Internal Audit Output Report Output Report |
| 11 | Revert to Part 1 - Audit and Accounts Committee Annual Report A+A Annual Report |
| 12 | External audit progress report - T. Rooney, Audit Commission Audit Inspection Annual Report |
| 13 | Audit & Inspection Fees Letters 2009/10. (for information) Audit Fee Letter Inspection Fee Letter |
| 14 | Report from previous meeting. Report from last meeting |
| 15 | Any 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 |
| peter.kidd@salford.gov.uk |