| Date | Wednesday 28 September 2011 |
|---|---|
| Time | 9.00am |
| Location | Civic 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 |
|---|---|
| 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 | PART ONE - OPEN TO THE PUBLIC |
| 4a | Reports of the Audit Commission |
| 4b | Progress Report Audit comm prog rep item 4b |
| 4c | Annual Governance Report 2010/2011 (to follow) |
| 5 | Statement of Accounts 2010/2011 |
| 5a | Strategic Risk Register Progress Report Q2 2011/2012 Strat Risk Reg item 5a |
| 5b | Risk Management Strategy Update Report 2011/12 Risk Man Strat Update item 5b App 3 5b Risk Man Process App 1 5b Risk Man Strat App 2 5b Risk Man Process |
| 6 | Internal Audit Progress Report April to August Item 6 Internal Audit Prog |
| 7 | PART TWO - CLOSED TO THE PUBLIC |
| 7a | Post Implementation Review Urban Vision |
| 8 | Completed Investigations |
| 9 | RIPA Cases for 2010/11 |
| 10 | Report from Last Meeting July 2011 |
| 11 | Any Other Business |
| 12 | Date of Next Meeting |
| Contact officer | Linda Sharples |
|---|---|
| Title | Senior Democratic Services Advisor |
| Telephone | 0161 793 3324 |
| linda.sharples@salford.gov.uk |