| Date | Wednesday 28 April 2010 |
|---|---|
| Time | 9.30am |
| Location | Committee Room 1 Civic Centre Swinton |
| Item | Subject |
|---|---|
| 1 | Apologies for absence. |
| 2 | The Committee is asked to agree the agenda. |
| 3 | Do members have an interest to declare in any of the agenda items? |
| 4 | Audit & Inspection Progress Report. Audit and Inspection Progress report |
| 5 | Draft Audit Opinion Plan. Draft Audit Opinion Plan |
| 6 | Annual Audit Fee Letter. Annual Audit Fee Letter |
| 7 | Annual Governance Statement . |
| 8 | Strategic Risk Register - progress update Quarter 4. Strategic Risk Register - Progress Update |
| 9 | Internal Audit Output Report April - March 2009/10 Internal Audit Output Report April |
| 10 | Internal Audit Annual Report 2009/10. Internal Audit Annual Report |
| 11 | Internal Audit Plan 2010/11. Internal Audit Plan |
| 12 | Audit & Accounts Committee Self Assessment. Audit and Accounts Self Assessment |
| 13 | Internal / External Audit Joint Protocol. Joint Protocol |
| 14 | Anti -fraud Anti Corruption Policies. Anti-fraud Anti-Corruption Policies |
| 15 | PART 2 ITEM - Completed investigations, January - March 2010. Completed Investigations January -March 2010 |
| 16 | PART 2 ITEM - Special Investigation Report. Special Investigations Report |
| 17 | Report from previous meeting. Report from last 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 |