Venue: Conference Room, Civic Centre, Silver Street, Enfield, EN1 3XA. View directions
Contact: Metin Halil
No. | Item |
---|---|
WELCOME AND APOLOGIES FOR ABSENCE - 19:00 - 19:05 |
|
DECLARATION OF INTEREST - 19:05 - 19:10 |
|
BDO - ANNUAL AUDIT LETTER 2015/16 - 19:10 - 19:25 |
|
2016/17 AUDIT & RISK MANAGEMENT SERVICE PROGRESS REPORT - 19:25 - 19:40 |
|
CORPORATE RISK MANAGEMENT STRATEGY - 19:40 - 19:55 |
|
BDO PROGRESS REPORT - 24 October 2016 - 19:55 - 20:10 |
|
2016/17 INFORMATION GOVERNANCE MID - YEAR REVIEW UPDATE - 20:10 - 20:25 |
|
MANAGING THE SAVINGS - 20:25 - 20:40 |
|
RIPA UPDATE - 20:40 - 20:50 |
|
MINUTES - 20:50 - 20:55 |
|
AUDIT & RISK MANAGEMENT COMMITTEE WORK PROGRAMME 2016/17 - 20:55 - 21:00 |
|
DATES OF FUTURE MEETINGS |