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Sign in or register for an account| Date | Monday 19 April 2004 |
|---|---|
| Time | 1.00pm |
| Location | Committee Room 1 The Civic Centre, Swinton. |
There will be a working lunch for members beginning at 12 o'clock
| Item | Subject |
|---|---|
| 1 | Apologies for absence. |
| 2 | The Committee is asked to consider whether it agrees to the inclusion of the items listed in Parts 1 and 2 of the agenda. |
| 3 | Do Members have an interest to declare in any of the agenda items? |
| 4 | Action sheet and matters arising. Action Sheet |
| 5 | Energy management Activity December 2004 - March 2004. Energy management Activity December 2004 - March 2004 |
| 6 | Internal Audit Plan Progress 2003/2004. Internal Audit Plan Progress |
| 7 | Internal Audit Plan 2004/2005 Internal Audit Plan 2004/2005 |
| 8 | Internal Audit Activity January to March 2004. Internal Audit Activity January to March 2004 |
| 10 | Final Accounts Memorandum 2002 / 2003 Final Accounts Memorandum 2002 / 2003 Action Plan Final Accounts Memorandum |
| 11 | District Audit Reports - Audit and Inspection Plan. Audit and Inspection Plan |
| 12 | District Audit Reports - Audit Progress Report. Audit Progress Report. |
| 13 | Any Other Business. |
| Contact officer | Peter Kidd |
|---|---|
| Title | Scrutiny Support Officer |
| Telephone | 0161 793 3322 |
| Fax | 0161 794 2027 |
| peter.kidd@salford.gov.uk |