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Sign in or register for an account| Date | Monday 25 March 2002 |
|---|---|
| Time | 2.00pm |
| Location | A Committee Room, Salford Civic Centre |
Please note that the meeting will be preceded by a briefing for members ONLY at 1.30 PM
| Item | Subject |
|---|---|
| 1 | Apologies for absence |
| 2 | Consideration of Items in Parts I and II of the Agenda |
| 3 | Minutes of meeting held on 25th February, 2002 25th February, 2002 |
| 4 | Audit 2000/01 Progress Report Audit 2000/01 Progress Report (March 2002) |
| 5 | Audit 2000/01 Collection of Income Audit 2000/01 - Collection of Income |
| 6 | Audit 2001/02 - Audit Plan Audit 2001/02 - Audit Plan |
| 7 | Interim Final Accounts Memorandum 2000/01 Interim Final Accounts Audit Memorandum 2001/02 (Appendix) Interim Final Accounts Memorandum 2000/01 (Covering Report) |
| 8 | Final Accounts Memorandum 2000/01 Final accounts Audit Memorandum 2000/01 (Covering Report) Final Accounts Audit Memorandum (Appendix) |
| 9 | Internal Audit Activity Internal Audit activity - December 01 to March 02 |
| 10 | Internal Audit Plan Progress 2001/02 Internal Audit plan Progress 2001/02 |
| 11 | Internal Audit Plan 2002/03 Interim Audit Operational Plan 2002/03 |
| 13 | Energy Management Actvity - December, 2001 to March 2002 Energy Management Activity - December 01 to March 02 |
| 14 | Electricity Contract Sites - Supplied by Independent Energy Electricity Contract Sites - Supplied by Independent Energy |
| 15 | Strategic Review of Support Services Procurement (to follow) |
| 16 | Workplan 2002 Quality and Performance Scrutiny Committee Action Sheet (March 02) Quality and Performance Scrutiny Committee Workplan 2001/02 (March 2002) |
| 17 | Any other business of an urgent nature |
| 18 | Part II Items - Exclusion of the Public |
| 20 | Any other business of an urgent nature |
| Contact officer | Mike Relph |
|---|---|
| Title | Senior Democratic Services Advisor |
| Telephone | 0161 793 3013 |
| mike.relph@salford.gov.uk |