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 |
|
DECLARATION OF INTEREST |
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SERVICE DELIVERY RISK REGISTERS UPDATE - PLACE & PEOPLE - 19:25 - 19:40 |
|
BDO - GRANTS AND RETURNS CERTIFICATION REPORT 2017/18 - 19:05 - 19:15 |
|
BDO - PROGRESS REPORT 2018/19 - 19:15 - 19:25 |
|
IGB ANNUAL PERFORMANCE YEAR END UPDATE 2018/19 & GDPR IMPLEMENTATION - 19:40 - 19:50 |
|
LOCAL AUTHORITIES TRADING COMPANIES UPDATE - 19:50 - 20:05 |
|
CONTRACT PROCEDURE RULES - 20:05 - 20:20 |
|
INTERNAL AUDIT PLAN 2019/20 AND INTERNAL AUDIT CHARTER - 20:20 - 20:35 |
|
INTERNAL AUDIT PROGRESS REPORT 2018/19 - 20:35 - 20:45 |
|
ANTI-MONEY LAUNDERING POLICY & GUIDANCE - 20:45 - 20:55 |
|
WHISTLE BLOWING POLICY - 20:55 - 21:05 |
|
BREXIT RISK FOR LOCAL AUTHORITIES - UPDATE - 21:05 - 21:15 |
|
MINUTES |
|
AUDIT & RISK MANAGEMENT COMMITTEE WORK PROGRAMME 2017/18 |
|
DATES OF FUTURE MEETINGS |
|
EXCLUSION OF THE PRESS AND PUBLIC |
|
MERIDIAN WATER RISK REGISTER UPDATE |