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Sign in or register for an account| Date | Wednesday 28 March 2012 |
|---|---|
| Time | 9.45am |
| Location | Committee Room 2, Salford Civic Centre, Chorley Road, 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 | Declarations of Interest. |
| 4 | To approve, as a correct record, the minutes of the meeting held on 25 January 2012. Minutes of the meeting held on 25 January 2012 |
| 5 | Matters arising. |
| 6 | Children's Services Update on SRR18 |
| 7 | Internal Audit Plan 2012/13 Internal Audit Plan 2012/13 |
| 8 | Internal Audit Progress Report April To February 2011/12 Internal Audit Progress Report April To February 2011/12 |
| 9 | Internal Audit Charter. Internal Audit Charter |
| 10 | Strategic Risk Register Progress Report Q4 2011-12. Strategic Risk Register Progress Report Q4 2011-12 |
| 11 | Audit Commission Progress Report. Audit Commission Progress Report |
| 12 | Certification of claims and returns - annual report. Certification of claims and returns - annual report |
| 13 | Urgent Business - Part 1. |
| 14 | Exclusion of the Public. |
| 15 | Completed Investigations. |
| 16 | RIPA Report to end of January 2012. |
| 17 | Urgent Business - Part 2. |
| Contact officer | Mike McHugh |
|---|---|
| Title | Senior Democratic Services Advisor |
| Telephone | (0161) 793 3011 |
| mike.mchugh@salford.gov.uk |