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Meetings for Audit and Accounts Committee

DateWednesday 27 January 2010
LocationCommittee Room 1 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?
4Area Assessment and Organisational Assessment reports - A.Crowther Audit Commission.
Organisational Assessment
Area Assessment
5Annual Audit Letter - M. Waite and T. Rooney, Audit Commission.
Annual Audit Letter
6Progress report - M. Waite and T. Rooney, Audit Commission
Inspection Progress Report
7Strategic Risk Register Update Qtr 3 2009/10 - Cliff Peacock
Strategic risk register update
8Audit and Accounts Committee Terms of Reference review
Terms of reference
9Audit and Accounts Committee Self-Assessment
Accounts Committee self assessment
10Internal Audit Output Report
Internal audit output report
11Internal Audit Benchmarking report
Internal audit benchmarking report
12Internal Audit Charter review
Internal audit charter review
13Anti -fraud statement for approval
Anti-Fraud Anti-Corruption Policy Statement
14International Financial Reporting Standards (IFRS) - Chris Hesketh
International financial reporting standards
15PART 2 ITEM NFI Update report as at 7th December 2009
Update report
16PART 2 ITEM Completed investigations September to December 2009
Completed investigations
17Report from last meeting
Report from previous meeting
18Any other business
Contact officer Peter Kidd
Title Scrutiny Support Officer
Telephone 0161 793 3322
Fax 0161 794 2027
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