| Date | Wednesday 27 January 2010 |
|---|---|
| Time | 9.30am |
| Location | Committee Room 1 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 | Area Assessment and Organisational Assessment reports - A.Crowther Audit Commission. Organisational Assessment Area Assessment |
| 5 | Annual Audit Letter - M. Waite and T. Rooney, Audit Commission. Annual Audit Letter |
| 6 | Progress report - M. Waite and T. Rooney, Audit Commission Inspection Progress Report |
| 7 | Strategic Risk Register Update Qtr 3 2009/10 - Cliff Peacock Strategic risk register update |
| 8 | Audit and Accounts Committee Terms of Reference review Terms of reference |
| 9 | Audit and Accounts Committee Self-Assessment Accounts Committee self assessment |
| 10 | Internal Audit Output Report Internal audit output report |
| 11 | Internal Audit Benchmarking report Internal audit benchmarking report |
| 12 | Internal Audit Charter review Internal audit charter review |
| 13 | Anti -fraud statement for approval Anti-Fraud Anti-Corruption Policy Statement |
| 14 | International Financial Reporting Standards (IFRS) - Chris Hesketh International financial reporting standards |
| 15 | PART 2 ITEM NFI Update report as at 7th December 2009 Update report |
| 16 | PART 2 ITEM Completed investigations September to December 2009 Completed investigations |
| 17 | Report from last meeting Report from previous meeting |
| 18 | Any other business |
| Contact officer | Peter Kidd |
|---|---|
| Title | Scrutiny Support Officer |
| Telephone | 0161 793 3322 |
| Fax | 0161 794 2027 |
| peter.kidd@salford.gov.uk |