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Sign in or register for an account| Date | Tuesday 29 January 2008 |
|---|---|
| Time | 9.30am |
| Location | Committee Room 1 |
| 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 | Audit Committee Self - Assessment Audit Committee self assessment |
| 5 | Audit Committee Structure |
| 6 | Audit Committee Terms of Reference |
| 7 | Risk Management Strategy Update and Position Statement 2007/08 Risk Management Strategy Update and Position Statement 2007/08 |
| 8 | Internal Audit Benchmarking |
| 9 | Internal/External Audit Joint Protocol |
| 10 | Internal Audit Output Report April to December 2007/08 |
| 11 | National Fraud Initiative Update |
| 12 | Reports Issued October to December 2007 |
| 13 | Completed Investigations Completed Investigations |
| 14 | Audit and Inspection Progress Report |
| 15 | Feedback from the Audit Committee meeting held on 30 October 2007 |
| 16 | Any other business |
| Contact officer | Jenna Lancaster |
|---|---|
| Title | Committee Services Officer |
| jenna.lancaster@salford.gov.uk |