| Date | Monday 1 September 2003 |
|---|---|
| Time | 10.00am |
| Location | A committee room in the Civic Centre |
| Item | Subject |
|---|---|
| 1 | Apologies for absence |
| 2 | Action Sheet from meeting on 2nd June Action Sheet from last meeting |
| 3 | 2003/04 Audit Progress Report 2003/04 Audit Progress Report |
| 4 | Council Tax update - Report and Action Plan Council Tax Update Report Council Tax Update Action Plan |
| 5 | Sundry Debtors Update - Report and Action Plan Sundry Debtors Report Update Sundry Debtors Action Plan |
| 6 | Interim Audit Memorandum Interim Audit Memorandum 2002/03 Interim Audit Memorandum Action Plan |
| 7 | Internal Audit Action Plan 2003/4- Progress Report Internal Audit Activity May - July 2003 |
| 8 | Internal Audit Activity May 2003 - July 2003 Internal Audit Activity |
| 9 | Progress towards the timetable of action for Anti-fraud and Anti-corruption Strategy Progress against the Anti-fraud and Anti-corruption strategy |
| 10 | Energy Management Activity Energy Management Activity |
| 11 | The Nottingham Declaration on Climate Change The Nottingham Declaration on Climate Change |
| 12 | Risk Management Activity - Verbal Update |
| 13 | Part II Exclusion of the Public |
| Contact officer | Linda Sharples |
|---|---|
| Title | Senior Democratic Services Advisor |
| Telephone | 0161 793 3324 |
| linda.sharples@salford.gov.uk |