View archived meeting

Meetings for Quality and Performance Scrutiny Committee

DateMonday 25 March 2002
Time2.00pm
LocationA 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
1Apologies for absence
2Consideration of Items in Parts I and II of the Agenda
3Minutes of meeting held on 25th February, 2002
25th February, 2002
4Audit 2000/01 Progress Report
Audit 2000/01 Progress Report (March 2002)
5Audit 2000/01 Collection of Income
Audit 2000/01 - Collection of Income
6Audit 2001/02 - Audit Plan
Audit 2001/02 - Audit Plan
7Interim Final Accounts Memorandum 2000/01
Interim Final Accounts Audit Memorandum 2001/02 (Appendix)
Interim Final Accounts Memorandum 2000/01 (Covering Report)
8Final Accounts Memorandum 2000/01
Final accounts Audit Memorandum 2000/01 (Covering Report)
Final Accounts Audit Memorandum (Appendix)
9Internal Audit Activity
Internal Audit activity - December 01 to March 02
10Internal Audit Plan Progress 2001/02
Internal Audit plan Progress 2001/02
11Internal Audit Plan 2002/03
Interim Audit Operational Plan 2002/03
13Energy Management Actvity - December, 2001 to March 2002
Energy Management Activity - December 01 to March 02
14Electricity Contract Sites - Supplied by Independent Energy
Electricity Contract Sites - Supplied by Independent Energy
15Strategic Review of Support Services Procurement (to follow)
16Workplan 2002
Quality and Performance Scrutiny Committee Action Sheet (March 02)
Quality and Performance Scrutiny Committee Workplan 2001/02 (March 2002)
17Any other business of an urgent nature
18Part II Items - Exclusion of the Public
20Any other business of an urgent nature
Contact officer Mike Relph
Title Senior Democratic Services Advisor
Telephone 0161 793 3013
Email mike.relph@salford.gov.uk
Rate this page