{meta} Agenda for Audit and Accounts Committee on Monday, 30 September 2019, 10.00 am

Agenda

Venue: Committee Room 2, Salford Civic Centre, Chorley Road, Swinton. View directions

Contact: Liz Wright 

Items
No. Item

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 previous meeting held on 24 July 2019 pdf icon PDF 41 KB

5.

Matters Arising

6.

URGENT BUSINESS - PART 1

6a

Audit of 2018/19 - Statement of Accounts pdf icon PDF 2 MB

6b

External Audit Report - Audit Completion Report - Mazars pdf icon PDF 862 KB

7.

EXCLUSION OF THE PUBLIC

The officers consider that the following items contain exempt information as provided for in the Local Government Access to Information Act and that the public interest in maintaining the exemption outweighs the public interest in disclosing the information. Members are recommended to agree the necessary resolutions excluding the public from the meeting during consideration of this item. At the time this agenda is published no representations have been that this part of the meeting should be open to the public.

8.

URGENT BUSINESS - PART 2

9.

Date of Next Meeting - Wednesday 23rd October at 2pm