Agenda for Audit and Risk Management Committee on Tuesday, 1st November, 2016, 7.00 pm

Agenda and minutes

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

Contact: Metin Halil 

Items
No. Item

212.

WELCOME AND APOLOGIES FOR ABSENCE - 19:00 - 19:05

213.

DECLARATION OF INTEREST - 19:05 - 19:10

214.

BDO - ANNUAL AUDIT LETTER 2015/16 - 19:10 - 19:25

215.

2016/17 AUDIT & RISK MANAGEMENT SERVICE PROGRESS REPORT - 19:25 - 19:40

216.

CORPORATE RISK MANAGEMENT STRATEGY - 19:40 - 19:55

217.

BDO PROGRESS REPORT - 24 October 2016 - 19:55 - 20:10

218.

2016/17 INFORMATION GOVERNANCE MID - YEAR REVIEW UPDATE - 20:10 - 20:25

219.

MANAGING THE SAVINGS - 20:25 - 20:40

220.

RIPA UPDATE - 20:40 - 20:50

221.

MINUTES - 20:50 - 20:55

222.

AUDIT & RISK MANAGEMENT COMMITTEE WORK PROGRAMME 2016/17 - 20:55 - 21:00

223.

DATES OF FUTURE MEETINGS