Agenda for Audit and Risk Management Committee on Thursday, 28th September, 2017, 7.30 pm

Agenda and minutes

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

Contact: Metin Halil 

Items
No. Item

252.

WELCOME AND APOLOGIES FOR ABSENCE

253.

DECLARATION OF INTEREST

254.

ORDER OF AGENDA

255.

BDO - AUDIT COMPLETION REPORT ON STATEMENT OF ACCOUNTS 2016/17, INCLUDING USE OF RESOURCES - 19:05 - 19:20

256.

BDO - PROGRESS REPORT -20:30 - 20:40

257.

FINAL AUDITED ANNUAL STATEMENT OF ACCOUNTS 2016/17 - 19:20 - 19:35

258.

PROPERTIES IN ENFIELD FOLLOWING THE GRENFELL DISASTER - 19:35 - 19:45

259.

SERVICE DELIVERY RISK REGISTERS UPDATE - CHILDRENS SERVICES, HHASC AND REGENERATION AND ENVIRONMENT - 19:45 - 20:00

260.

INTERNAL AUDIT PROGRESS REPORT 2017/18 - 20:00 - 20:10

261.

FINANCIAL RESILIENCE CAPACITY BUILDING PROGRAMME - 20:10 - 20:20

262.

FINANCIAL REGULATIONS - CONSTITUTION REFRESH - 20:20 - 20:30

263.

MINUTES

264.

AUDIT & RISK MANAGEMENT COMMITTEE WORK PROGRAMME 2017/18

265.

DATES OF FUTURE MEETINGS