|Date||Wednesday 25 January 2012|
|Location||Salford Suite 3, Salford Civic Centre, Chorley Road, Swinton|
There will be a briefing for members only at 8.30am
|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||Duchy Road Caravan Site Update.|
|5||Training Session for Members on the Role of Internal Audit.|
|6||To approve, as a correct record, the minutes of the meeting held on 28 November 2011. |
Minutes of the meeting held on 28 November 2011.
|7a||Unsupported borrowing update. |
Unsupported borrowing update
|7c||Publication of transactions over £500. |
Publication of transactions over £500.
|8||Audit Plan 2011/12. |
Audit Plan 2011/12
|9||Progress Report. |
|10||Strategic Risk Register Progress Report Q3 2011-12. |
Strategic Risk Register Progress Report Q3 2011-12.
|11||Audit and Accounts Committee - Terms of Reference. |
Audit and Accounts Committee - Terms of Reference.
|12||Bribery Act 2011. |
Bribery Act 2011
|13||Internal Audit Progress Report April to December 2011/12. |
Internal Audit Progress Report April to December 2011/12.
|14||Urgent Business - Part 1.|
|15||Exclusion of the Public.|
|17||Regulation of Investigatory Powers Act 2000 (RIPA).|
|18||Urgent Business - Part 2.|
|Contact officer||Mike McHugh|
|Title||Senior Democratic Services Advisor|
|Telephone||(0161) 793 3011|