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Meetings for Quality and Performance Scrutiny Committee

DateMonday 2 September 2002
Time10.00am
LocationA 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
1Apologies for absence
2Declarations of Interest
3Consideration of Items in Parts I and II
4Minutes of the Meeting held on 24th June, 2002
24th June, 2002
5Audit Progress Report - August, 2002 (10.05 AM)
Audit 2001/02 Progress Report - August 2002
6Review 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
7Internal Audit Plan 2001/02 - Outturn (10.35 AM)
Internal Audit Plan 2001/02 - Outturn
8Internal Audit Plan 2002/03 - Progress (10.45 AM)
Internal Audit Plan 2002/03 - Progress
9Internal Audit Activity - March to August, 2002 (11.05 AM)
Internal Audit Activity - March to August 2002
10Risk 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
11Energy Management Activity (11.40 AM)
Energy Management Activity - June to August, 2002
12Quality and Performance Commitee Audit Function - Format of Future Meetings (Report to Follow) (11.55 AM)
Audit Function
13Any other business of an urgent nature
14Part II - Exclusion of the Public
17Any other business of an urgent nature (12.30 PM)
Contact officer Mike Relph
Title Senior Democratic Services Advisor
Telephone 0161 793 3013
Email mike.relph@salford.gov.uk
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