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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BDO - PROGRESS REPORT 2017/18 - 7:05 - 7:15 |
|
BDO - EXTERNAL AUDIT PLAN 2018/19 - 7:15 - 7:30 |
|
2018/19 TREASURY MANAGEMENT STRATEGY & PRUDENTIAL INDICATORS - 7:30 - 7:45 |
|
DWP IMPLEMENTATION OF UNIVERSAL CREDIT IN ENFIELD - UPDATE - 7:45 - 7:55 |
|
INTERNAL AUDIT PROGRESS REPORT 2017/18 - 7:55 - 8:05 |
|
DRAFT 2018/19 INTERNAL AUDIT PLAN AND INTERNAL AUDIT CHARTER - 8:05 - 8:20 |
|
RISK MANAGEMENT STRATEGY 2018/19 - 8:20 - 8:30 |
|
COUNTER FRAUD STRATEGY AND ACTION PLAN 2018/19 - 8:30 - 8:40 |
|
MINUTES |
|
AUDIT & RISK MANAGEMENT COMMITTEE WORK PROGRAMME 2018/19 |
|
DATE OF FUTURE MEETINGS |