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Meetings for Quality and Performance Audit Sub Committee

DateMonday 1 September 2003
LocationA committee room in the Civic Centre
Item Subject
1Apologies for absence
2Action Sheet from meeting on 2nd June
Action Sheet from last meeting
32003/04 Audit Progress Report
2003/04 Audit Progress Report
4Council Tax update - Report and Action Plan
Council Tax Update Action Plan
Council Tax Update Report
5Sundry Debtors Update - Report and Action Plan
Sundry Debtors Report Update
Sundry Debtors Action Plan
6Interim Audit Memorandum
Interim Audit Memorandum 2002/03
Interim Audit Memorandum Action Plan
7Internal Audit Action Plan 2003/4- Progress Report
Internal Audit Activity May - July 2003
8Internal Audit Activity May 2003 - July 2003
Internal Audit Activity
9Progress towards the timetable of action for Anti-fraud and Anti-corruption Strategy
Progress against the Anti-fraud and Anti-corruption strategy
10Energy Management Activity
Energy Management Activity
11The Nottingham Declaration on Climate Change
The Nottingham Declaration on Climate Change
12Risk Management Activity - Verbal Update
13Part II Exclusion of the Public
Contact officer Linda Sharples
Title Senior Democratic Services Advisor
Telephone 0161 793 3324
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