Agenda and minutes
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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ORDER OF AGENDA |
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BDO - PENSION FUND AUDIT COMPLETION REPORT 2017/18 - 19:20 - 19:30 |
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BDO - LBE AUDIT COMPLETION REPORT 2017/18 - 19:05 - 19:20 |
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FINAL AUDITED ANNUAL STATEMENT OF ACCOUNTS 2017/18 & ANNUAL GOVERNANCE STATEMENT - 19:30 - 19:45 |
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UNIVERSAL CREDIT IMPLEMENTATION UPDATE - 19:45 - 19:55 |
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GYPSY AND TRAVELLER POSITION IN ENFIELD - 19:55 - 20:05 |
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SERVICE DELIVERY RISK REGISTERS UPDATE - PEOPLE AND PLACE - 20:05 - 20:20 |
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INTERNAL AUDIT PROGRESS REPORT 2018/19 - 20:20 - 20:30 |
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WHISTLEBLOWING POLICY - 20:30 - 20:40 |
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BDO - PROGRESS REPORT -20:40 - 20:50 |
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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 |