| Date | Wednesday 27 June 2012 |
|---|---|
| Time | 9.00am |
| Location | Committee Room 2, Salford Civic Centre, Chorley Road, Swinton |
Members attending this meeting with a personal interest in an item on the agenda must disclose the existence and nature of that interest and, if it is a prejudicial interest, withdraw from the meeting room during the discussion and voting on the item.
| 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 | To approve, as a correct record, the minutes of the meeting held on the 28th March 2012 Minutes from the meeting held on the 28th March 2012 |
| 5 | Matters arising |
| 6 | Annual Report of the Chair of the Audit and Accounts Committee Report Item No 6 |
| 7 | Audit Commission Progress Report Audit Commission Progress Report |
| 8 | Statement of Accounts - Summary |
| 9 | Results of Self Assessment conducted at March Committee Item no 9 |
| 10 | Report on the Review of the Effectiveness of Internal Audit Item no 10 |
| 11 | Annual Report of the Head of Internal Audit Item no 11 Report |
| 12 | Draft Annual Governance Statement Item no 12 Report |
| 13 | Internal Audit Progress Report Agenda Item no 13 - report |
| 14 | Urgent Business Part 1 |
| 15 | Exclusion of the Public |
| 16 | Part 2 - Closed to the Public |
| 17 | Completed Investigations |
| 18 | RIPA Report |
| 19 | RIPA Annual Report |
| 20 | Urgent Business Part 2 |
| Contact officer | Helen Oldland |
|---|---|
| Title | Democratic Services Officer |
| Telephone | 0161 793 2811 |