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Sign in or register for an account| Date | Monday 2 September 2002 |
|---|---|
| Time | 10.00am |
| Location | A Committee Room, Salford Civic Centre, Swinton |
Please note the earlier start time and that the meeting will be preceeded by a briefing for Members ONLY commencing at 9.30 AM.
| Item | Subject |
|---|---|
| 1 | Apologies for absence |
| 2 | Declarations of Interest |
| 3 | Consideration of Items in Parts I and II |
| 4 | Minutes of the Meeting held on 24th June, 2002 24th June, 2002 |
| 5 | Audit Progress Report - August, 2002 (10.05 AM) Audit 2001/02 Progress Report - August 2002 |
| 6 | Review of Internal Audit (10.25 AM) Audit 2001/02 - Review of City of Salford Internal Audit Action Plan Audit 2001/02 - Review of City of Salford Internal Audit |
| 7 | Internal Audit Plan 2001/02 - Outturn (10.35 AM) Internal Audit Plan 2001/02 - Outturn |
| 8 | Internal Audit Plan 2002/03 - Progress (10.45 AM) Internal Audit Plan 2002/03 - Progress |
| 9 | Internal Audit Activity - March to August, 2002 (11.05 AM) Internal Audit Activity - March to August 2002 |
| 10 | Risk Management/Corporate Governace - Development (11.25 AM) Corporate Governance & Risk Management - Appx A Corporate Governance & Risk Management - Appx C Corporate Governance & Risk Management Corporate Governance & Risk Management - Appx B |
| 11 | Energy Management Activity (11.40 AM) Energy Management Activity - June to August, 2002 |
| 12 | Quality and Performance Commitee Audit Function - Format of Future Meetings (Report to Follow) (11.55 AM) Audit Function |
| 13 | Any other business of an urgent nature |
| 14 | Part II - Exclusion of the Public |
| 17 | Any other business of an urgent nature (12.30 PM) |
| Contact officer | Mike Relph |
|---|---|
| Title | Senior Democratic Services Advisor |
| Telephone | 0161 793 3013 |
| mike.relph@salford.gov.uk |