| Date | Monday 2 June 2003 |
|---|---|
| Time | 10.00am |
| Location | A committee room, Salford Civic Centre |
| Item | Subject |
|---|---|
| 1 | Apologies for absence |
| 2 | Declarations of interest |
| 3 | Consideration of items in Parts I and II |
| 4 | Action sheet arising from meeting on 24 March 2003 Action Sheet |
| 5 | Audit progress report May 2003 - District Audit Audit progress report May 2003 - District Audit |
| 6 | Review of capital expenditure - District Audit Review of capital expenditure |
| 7 | Salford Audit and Inspection plan - District Audit Salford Audit and Inspection Plan |
| 8 | Internal Audit plan 2002/03 - Final out turn - Internal Audit Internal audit plan final outturn |
| 9 | Internal Audit plan 2003/04 Progress report - Internal Audit |
| 10 | Internal Audit activity March 2003 to May 2003 - Internal Audit Internal Audit Activity March 2003 - May 2003 |
| 11 | Energy Management activity March 2003 to May 2003 - Internal Audit Energy Management Activity March 2003 - May |
| 12 | Anti-fraud and anti-corruption strategy Anti-fraud and anti-corruption strategy |
| 13 | Internal Audit Annual Report 2002 -03 - Internal Audit Internal audit annual report 2002-03 |
| 14 | Bad debts - Progress report for members - Geoff Topping Update on sundry debtors Sundry debtors performance indicators |
| 15 | Comprehensive list of all Bank Accounts - Chris Griffiths |
| 16 | Any other business |
| 17 | Part II Exclusion of the public |
| 19 | Any other business |
| Contact officer | Linda Sharples |
|---|---|
| Title | Senior Democratic Services Advisor |
| Telephone | 0161 793 3324 |
| linda.sharples@salford.gov.uk |