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Sign in or register for an account| Date | Tuesday 22 March 2005 |
|---|---|
| Time | 9.30am |
| Location | Audit & Risk Management Unit, Wesley Street, Swinton |
| 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 arising from the previous meeting & any matters arising. Action Sheet |
| 5 | Annual Audit & Inspection Letter. Annual & Inspection Letter |
| 6 | Audit and Inspection Progress Report - March 2005. Audit and Inspection Progress Report - March 2005. |
| 7 | Energy Management Activity - December 2004 to February 2005. Energy Audit |
| 8 | Internal Audit Activity - Reports issued December 2004 to February 2005. Internal Audit Activity |
| 9 | Computer Audit Update - progress report. Computer Audit Update |
| 10 | Internal Audit Plan - Outturn Report 2004/2005. Internal Audit Plan |
| 11 | Progress on Anti-Fraud and Anti-Corruption Strategy. Progress on Anti-Fraud and Anti-Corruption Strategy. |
| 12 | Internal Audit Plan 2005/2006 Audit Plan 2005/2006 |
| 13 | PART 2 ITEM - Completed Investigations December 2004 to February 2005. Completed Investigations December 2004 to February 2005. |
| 14 | Any Other Business. |
| Contact officer | Peter Kidd |
|---|---|
| Title | Scrutiny Support Officer |
| Telephone | 0161 793 3322 |
| Fax | 0161 794 2027 |
| peter.kidd@salford.gov.uk |