Venue: Conference Room, Civic Centre, Silver Street, Enfield, EN1 3XA. View directions
Contact: Metin Halil
No. | Item |
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WELCOME AND APOLOGIES FOR ABSENCE |
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DECLARATION OF INTEREST |
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AUDIT & RISK MANAGEMENT COMMITTEE INDEPENDENT PERSON - PETER NWOSU - 07:30 - 07:35 |
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BDO - CERTIFICATION REPORT - 07:35 - 07:45 |
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BDO - PROGRESS REPORT - 07:45 - 07:55 |
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IGB ANNUAL PERFORMANCE UPDATE 2017/18 AND UPDATE ON GENERAL DATA PROTECTION REGULATION (GDPR) - 07:55 - 08:10 |
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RISK REGISTERS UPDATE - CHILDREN'S SERVICES, HOUSING, HEALTH & ADULT SOCIAL CARE, REGENERATION & ENVIRONMENT - 08:10 - 08:30 |
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SCRUTINY OF RIPA STATISTICS - 08:30 - 08:45 |
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ANTI-MONEY LAUNDERING POLICY & GUIDANCE - 08:45 - 08:55 |
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2017/18 INTERNAL AUDIT SERVICE PROGRESS REPORT - 08:55 - 09:05 |
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MINUTES |
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AUDIT & RISK MANAGEMENT COMMITTEE WORK PROGRAMME 2017/18 |
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DATES OF FUTURE MEETINGS |