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Meetings for Audit and Accounts Committee

DateWednesday 27 June 2012
LocationCommittee 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
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 the 28th March 2012
Minutes from the meeting held on the 28th March 2012
5Matters arising
6Annual Report of the Chair of the Audit and Accounts Committee
Report Item No 6
7Audit Commission Progress Report
Audit Commission Progress Report
8Statement of Accounts - Summary
9Results of Self Assessment conducted at March Committee
Item no 9
10Report on the Review of the Effectiveness of Internal Audit
Item no 10
11Annual Report of the Head of Internal Audit
Item no 11 Report
12Draft Annual Governance Statement
Item no 12 Report
13Internal Audit Progress Report
Agenda Item no 13 - report
14Urgent Business Part 1
15Exclusion of the Public
16Part 2 - Closed to the Public
17Completed Investigations
18RIPA Report
19RIPA Annual Report
20Urgent Business Part 2
Contact officer Helen Oldland
Title Democratic Services Officer
Telephone 0161 793 2811
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