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 2016/17 - 19:10 - 19:20 |
|
BDO PROGRESS REPORT - 19:20 - 19:30 |
|
SERVICE ENABLING RISK REGISTER UPDATE - 19:30 - 19:45 |
|
2017/18 INTERNAL AUDIT SERVICE PROGRESS REPORT - 19:45 - 19:55 |
|
AUDIT & RISK MANAGEMENT COMMITTEE ASSESSMENT OF GOOD PRACTISE AND EFFECTIVENESS - 19:55 - 20:05 |
|
WAIVERS REPORT AND UPDATE ON PROCUREMENT SPEND - 20:05 - 20:20 |
|
REVIEW OF CONTRACT PROCEDURE RULES 2017 - 20:20 - 20:30 |
|
DWP IMPLEMENTATION OF UNIVERSAL CREDIT IN ENFIELD - COUNCIL READINESS PLAN - 20:30 - 20:45 |
|
MANAGING THE SAVINGS - 20:45 - 20:55 |
|
MINUTES |
|
EXCLUSION OF THE PRESS AND PUBLIC |
|
AUDIT & RISK MANAGEMENT COMMITTEE WORK PROGRAMME 2017/18 - 20:55 - 21:00 |
|
DATES OF FUTURE MEETINGS |