Agenda for Audit and Risk Management Committee on Thursday, 26th July, 2018, 7.00 pm

Agenda and minutes

Venue: Conference Room, Civic Centre, Silver Street, Enfield, EN1 3XA. View directions

Contact: Metin Halil 

Items
No. Item

678.

WELCOME AND APOLOGIES FOR ABSENCE

679.

DECLARATION OF INTEREST

680.

ORDER OF AGENDA

681.

BDO - PENSION FUND AUDIT COMPLETION REPORT 2017/18 - 19:20 - 19:30

682.

BDO - LBE AUDIT COMPLETION REPORT 2017/18 - 19:05 - 19:20

683.

FINAL AUDITED ANNUAL STATEMENT OF ACCOUNTS 2017/18 & ANNUAL GOVERNANCE STATEMENT - 19:30 - 19:45

684.

UNIVERSAL CREDIT IMPLEMENTATION UPDATE - 19:45 - 19:55

685.

GYPSY AND TRAVELLER POSITION IN ENFIELD - 19:55 - 20:05

686.

SERVICE DELIVERY RISK REGISTERS UPDATE - PEOPLE AND PLACE - 20:05 - 20:20

687.

INTERNAL AUDIT PROGRESS REPORT 2018/19 - 20:20 - 20:30

688.

WHISTLEBLOWING POLICY - 20:30 - 20:40

689.

BDO - PROGRESS REPORT -20:40 - 20:50

690.

MINUTES

691.

AUDIT & RISK MANAGEMENT COMMITTEE WORK PROGRAMME 2017/18

692.

DATES OF FUTURE MEETINGS