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Meetings for Audit and Accounts Committee

DateWednesday 28 September 2011
Time9.00am
LocationCivic Centre Swinton, Salford Suite

The briefing for members and officers from the Audit Commission will commence at 9.00am to 9.30am, which will be followed by the full meeting of the Audit and Accounts Committee.

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?
4PART ONE - OPEN TO THE PUBLIC
4aReports of the Audit Commission
4bProgress Report
Audit comm prog rep item 4b
4cAnnual Governance Report 2010/2011 (to follow)
5Statement of Accounts 2010/2011
5aStrategic Risk Register Progress Report Q2 2011/2012
Strat Risk Reg item 5a
5bAppendix 1 Risk Management Strategy
App 1 5b Risk Man Strat
App 2 5b Risk Man Process
Risk Man Strat Update item 5b
App 3 5b Risk Man Process
6Internal Audit Progress Report April to August
Item 6 Internal Audit Prog
7PART TWO - CLOSED TO THE PUBLIC
7aPost Implementation Review Urban Vision
8Completed Investigations
9RIPA Cases for 2010/11
10Report from Last Meeting July 2011
11Any Other Business
12Date of Next Meeting
Contact officer Linda Sharples
Title Senior Democratic Services Advisor
Telephone 0161 793 3324
Email linda.sharples@salford.gov.uk
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