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Meetings for Audit and Accounts Committee

DateTuesday 5 April 2011
LocationCommittee Room Civic Centre, Swinton.

The meeting will commence at 10.00am

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?
4Audit Commission Progress Report 2010/2011
Progress Report
52009/10 Grants report.
Grants Report
6Strategic Risk Register Progress Report Q4 2010-11
Risk Management Update Quarter 4
7Members' Self Assessment.
Self Assessment
8Internal Audit Plan 2011/12.
Audit Plan 2011/12
9Internal Audit Output Report April To February 2010/11
Output Report
10Completed Investigations.
Completed Investigations
11Regulation of Investigatory Powers Act 2000 (RIPA).
RIPA Update
12Report from previous meeting.
Report From Previous Meeting
13Any Other Business.
Contact officer Peter Kidd
Title Scrutiny Support Officer
Telephone 0161 793 3322
Fax 0161 794 2027
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