Agenda for Audit and Risk Management Committee on Wednesday, 1st November, 2017, 7.00 pm

Agenda and minutes

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

Contact: Metin Halil 

Items
No. Item

321.

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

322.

DECLARATION OF INTEREST - 19:05 - 19:10

323.

BDO - ANNUAL AUDIT LETTER 2016/17 - 19:10 - 19:20

324.

BDO PROGRESS REPORT - 19:20 - 19:30

325.

SERVICE ENABLING RISK REGISTER UPDATE - 19:30 - 19:45

326.

2017/18 INTERNAL AUDIT SERVICE PROGRESS REPORT - 19:45 - 19:55

327.

AUDIT & RISK MANAGEMENT COMMITTEE ASSESSMENT OF GOOD PRACTISE AND EFFECTIVENESS - 19:55 - 20:05

328.

WAIVERS REPORT AND UPDATE ON PROCUREMENT SPEND - 20:05 - 20:20

329.

REVIEW OF CONTRACT PROCEDURE RULES 2017 - 20:20 - 20:30

330.

DWP IMPLEMENTATION OF UNIVERSAL CREDIT IN ENFIELD - COUNCIL READINESS PLAN - 20:30 - 20:45

331.

MANAGING THE SAVINGS - 20:45 - 20:55

332.

MINUTES

333.

EXCLUSION OF THE PRESS AND PUBLIC

334.

AUDIT & RISK MANAGEMENT COMMITTEE WORK PROGRAMME 2017/18 - 20:55 - 21:00

335.

DATES OF FUTURE MEETINGS