View archived meeting

Meetings for Audit and Accounts Committee

DateWednesday 28 March 2012
Time9.45am
LocationCommittee Room 2, Salford Civic Centre, Chorley Road, Swinton
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.
3Declarations of Interest.
4To approve, as a correct record, the minutes of the meeting held on 25 January 2012.
Minutes of the meeting held on 25 January 2012
5Matters arising.
6Children's Services Update on SRR18
7Internal Audit Plan 2012/13
Internal Audit Plan 2012/13
8Internal Audit Progress Report April To February 2011/12
Internal Audit Progress Report April To February 2011/12
9Internal Audit Charter.
Internal Audit Charter
10Strategic Risk Register Progress Report Q4 2011-12.
Strategic Risk Register Progress Report Q4 2011-12
11Audit Commission Progress Report.
Audit Commission Progress Report
12Certification of claims and returns - annual report.
Certification of claims and returns - annual report
13Urgent Business - Part 1.
14Exclusion of the Public.
15Completed Investigations.
16RIPA Report to end of January 2012.
17Urgent Business - Part 2.
Contact officer Mike McHugh
Title Senior Democratic Services Advisor
Telephone (0161) 793 3011
Email mike.mchugh@salford.gov.uk
Rate this page