| Date | Wednesday 13 July 2011 |
|---|---|
| Time | 10.00am |
| Location | Committee Room 4 Civic Centre Swinton |
Please note there will be a briefing for members at 8.30am
| Item | Subject |
|---|---|
| 1 | Apologies for absence |
| 2 | The committee is asked to consider whether it agrees to the inclusion of the items listed in Parts 1 and 2 of the agenda |
| 3 | Do members have an interest to declare in any of the agenda items? |
| 4 | Reports of the Audit Commission - Progress Report Audit fee letter Item 4x Audit statement of responsibilities 4.2x Progress Report 4.1x Audit |
| 4a | Training on how to review accounts |
| 5 | Reports of the City Treasurer - Consultation on the future of Local Audit Consultation of future of local audit 5x |
| 5a | Statement of accounts Report of AA statement of acc 5ax SCC statement of acc 5axx |
| 6 | Review of the effectiveness of internal audit Effectiveness of internal audit |
| 7 | Annual report of the head of internal audit Report of head of audit (7) |
| 8 | Annual report of the the chair of the Audit and Accounts Committee Report of the Chair of Audit and Accounts |
| 9 | Annual governance statement Governance statement |
| 10 | Risk management update Risk management update |
| 11 | Internal Audit Progress Report Progress report - 11 |
| 12 | Completed 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. |
| 13 | RIPA 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. |
| 14 | Report from last meeting Report from April meeting 14x |
| 15 | Any other business |
| Contact officer | Linda Sharples |
|---|---|
| Title | Senior Democratic Services Advisor |
| Telephone | 0161 793 3324 |
| linda.sharples@salford.gov.uk |