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Meetings for Audit and Accounts Committee

DateWednesday 13 July 2011
Time10.00am
LocationCommittee Room 4 Civic Centre Swinton

Please note there will be a briefing for members at 8.30am

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?
4Reports of the Audit Commission - Progress Report
Audit fee letter Item 4x
Audit statement of responsibilities 4.2x
Progress Report 4.1x Audit
4aTraining on how to review accounts
5Reports of the City Treasurer - Consultation on the future of Local Audit
Consultation of future of local audit 5x
5aStatement of accounts
SCC statement of acc 5axx
Report of AA statement of acc 5ax
6Review of the effectiveness of internal audit
Effectiveness of internal audit
7Annual report of the head of internal audit
Report of head of audit (7)
8Annual report of the the chair of the Audit and Accounts Committee
Report of the Chair of Audit and Accounts
9Annual governance statement
Governance statement
10Risk management update
Risk management update
11Internal Audit Progress Report
Progress report - 11
12Completed Investigations - Please note the report attached will be considered as normal but the detailed appendices will be considered under Part 2 conditions. Any member of the public will be excluded.
13RIPA Quarterly report - The report attached will be considered as normal but the detailed appendices will be considered under Part 2 conditions. Any member of the public will be excluded.
14Report from last meeting
Report from April meeting 14x
15Any other business
Contact officer Linda Sharples
Title Senior Democratic Services Advisor
Telephone 0161 793 3324
Email linda.sharples@salford.gov.uk
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