Agenda
PDF 296 KBVenue: Salford Suite, Civic Centre, Chorley Road, Swinton, Salford, M27 5AW
Contact: Liz Wright
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Face to Face public meetings at The Salford Suite - advice for members of the public |
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Private meeting for the Committee with the External Auditors External Auditors – Mazars |
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Welcome and Apologies for Absence |
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The Committee is asked to consider whether it agrees to the inclusion of the items listed in Parts 1 and 2 of the agenda. |
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Declarations of Interest. |
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Matters Arising |
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Report of the Chief Finance Officer – Joanne Hardman |
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The Internal Audit Charter 2022/23 The Head of Internal Audit – Simon Bleckly |
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Internal Audit Quality Assurance and Improvement Programme The Head of Internal Audit - Simon Bleckly |
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Strategic Internal Audit Manager - David Smith |
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External Auditors Updates External Auditors – Mazars – Karen Murray |
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Regulation of Investigatory Powers Act 2000 (RIPA) - Annual Report 2021/22 The City Solicitor - Iolanda Puzio and The Head of Internal Audit - Simon Bleckly |
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Any Other Business |
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URGENT BUSINESS - PART 1 |
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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. |
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URGENT BUSINESS - PART 2 |
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Date of Next Meeting PROVISIONAL DATE: WEDNESDAY, 30TH NOVEMBER 2022 AT 2PM |