| Date | Monday 7 April 2003 |
|---|---|
| Time | 10.00am |
| Location | A 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 |
|---|---|
| 1 | Apologies for absence |
| 2 | Declarations of interest |
| 3 | Consideration of Items in Parts I and II |
| 4 | Minutes of Meeting held on 13th January, 2003 Audit Sub Committee 13th January, 2003 |
| 5 | City of Salford Audit 2001/02 Audit 2001/02 - Final Accounts memo Action Plan Audit 2001/02 - Final Accounts Memo |
| 6 | City of Salford Audit 2002/03 City of salford Audit 2002/03 - Progress Report (Dec 03) |
| 7 | Internal Audit Plan - Progress Internal Audit Plan Progress |
| 8 | Internal Audit Plan 2003/04 Internal Audit Operational Plan 2003/04 |
| 9 | Energy Management Activity Energy Management Audit Dec 02 to Feb 03 |
| 10 | Anti Fraud and Anti Corruption Strategy Anti Fraud & Anti Corruption Strategy |
| 11 | Any other business |
| 12 | PART II - Exclusion of the Public |
| 15 | Any other business |