| Date | Monday 28 November 2011 |
|---|---|
| Time | 9.00am |
| Location | Committee Room 3 Civic Centre, Swinton |
Please note a private meeting between members and Internal Audit will take place at 9.00am the full meeting will commence at 9.30am
| 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 | Declarations of Interest |
| 4 | Training - The Roles and Responsibilities of the Audit Committee |
| 5 | PART ONE - OPEN TO THE PUBLIC |
| 6 | Reports of the Audit Commission |
| 6a | Progress Report 6A - Audit Commission Progress Report |
| 6b | 2010/11 Annual Audit Letter 6b - Annual Audit Letter |
| 6c | Update on Objection to Statement of Accounts 6C- Update for members statement of accounts |
| 7 | Reports of Internal Audit |
| 7a | Progress Report 7A - Internal Audit progress report |
| 8 | Please note there will be a break of 15 minutes for reading time of Part 2 Papers |
| 9 | PART TWO - CLOSED TO THE PUBLIC |
| 10 | Licensing Report |
| 11 | Completed Investigations |
| 12 | OPEN TO THE PUBLIC - Report from September meeting Item 12 Report from September Meeting |
| 13 | Any Other Business |
| 14 | Dates of Future Meetings |
| Contact officer | Linda Sharples |
|---|---|
| Title | Senior Democratic Services Advisor |
| Telephone | 0161 793 3324 |
| linda.sharples@salford.gov.uk |