Agenda and minutes

Audit and Risk Management Committee - Thursday, 11th January, 2018 7.30 pm

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

Contact: Metin Halil

Items
No.	Item
427.	WELCOME AND APOLOGIES FOR ABSENCE View the background to item 427.
428.	DECLARATION OF INTEREST View the background to item 428.
429.	AUDIT & RISK MANAGEMENT COMMITTEE INDEPENDENT PERSON - PETER NWOSU - 07:30 - 07:35
430.	BDO - CERTIFICATION REPORT - 07:35 - 07:45 View the background to item 430.
431.	BDO - PROGRESS REPORT - 07:45 - 07:55 View the background to item 431.
432.	IGB ANNUAL PERFORMANCE UPDATE 2017/18 AND UPDATE ON GENERAL DATA PROTECTION REGULATION (GDPR) - 07:55 - 08:10 View the background to item 432.
433.	RISK REGISTERS UPDATE - CHILDREN'S SERVICES, HOUSING, HEALTH & ADULT SOCIAL CARE, REGENERATION & ENVIRONMENT - 08:10 - 08:30 View the background to item 433.
434.	SCRUTINY OF RIPA STATISTICS - 08:30 - 08:45
435.	ANTI-MONEY LAUNDERING POLICY & GUIDANCE - 08:45 - 08:55 View the background to item 435.
436.	2017/18 INTERNAL AUDIT SERVICE PROGRESS REPORT - 08:55 - 09:05 View the background to item 436.
437.	MINUTES View the background to item 437.
438.	AUDIT & RISK MANAGEMENT COMMITTEE WORK PROGRAMME 2017/18 View the background to item 438.
439.	DATES OF FUTURE MEETINGS View the background to item 439.