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Meetings for Quality and Performance Audit Sub Committee

DateMonday 7 April 2003
Time10.00am
LocationA Committee Room, Salford Civic Centre

Please note that this meeting will be preceeded by a briefing for members ONLY commencing at 9.30 PM

Item Subject
1Apologies for absence
2Declarations of interest
3Consideration of Items in Parts I and II
4Minutes of Meeting held on 13th January, 2003
Audit Sub Committee 13th January, 2003
5City of Salford Audit 2001/02
Audit 2001/02 - Final Accounts Memo
Audit 2001/02 - Final Accounts memo Action Plan
6City of Salford Audit 2002/03
City of salford Audit 2002/03 - Progress Report (Dec 03)
7Internal Audit Plan - Progress
Internal Audit Plan Progress
8Internal Audit Plan 2003/04
Internal Audit Operational Plan 2003/04
9Energy Management Activity
Energy Management Audit Dec 02 to Feb 03
10Anti Fraud and Anti Corruption Strategy
Anti Fraud & Anti Corruption Strategy
11Any other business
12PART II - Exclusion of the Public
15Any other business
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