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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ORDER OF AGENDA |
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BDO - AUDIT COMPLETION REPORT ON STATEMENT OF ACCOUNTS 2016/17, INCLUDING USE OF RESOURCES - 19:05 - 19:20 |
|
BDO - PROGRESS REPORT -20:30 - 20:40 |
|
FINAL AUDITED ANNUAL STATEMENT OF ACCOUNTS 2016/17 - 19:20 - 19:35 |
|
PROPERTIES IN ENFIELD FOLLOWING THE GRENFELL DISASTER - 19:35 - 19:45 |
|
SERVICE DELIVERY RISK REGISTERS UPDATE - CHILDRENS SERVICES, HHASC AND REGENERATION AND ENVIRONMENT - 19:45 - 20:00 |
|
INTERNAL AUDIT PROGRESS REPORT 2017/18 - 20:00 - 20:10 |
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FINANCIAL RESILIENCE CAPACITY BUILDING PROGRAMME - 20:10 - 20:20 |
|
FINANCIAL REGULATIONS - CONSTITUTION REFRESH - 20:20 - 20:30 |
|
MINUTES |
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AUDIT & RISK MANAGEMENT COMMITTEE WORK PROGRAMME 2017/18 |
|
DATES OF FUTURE MEETINGS |