Agenda for Audit and Risk Management Committee on Thursday, 18th October, 2018, 7.00 pm

Agenda and minutes

Venue: Room 1, Civic Centre, Silver Street, Enfield, EN1 3XA. View directions

Contact: Metin Halil 

Items
No. Item

811.

WELCOME AND APOLOGIES FOR ABSENCE

812.

DECLARATION OF INTEREST

813.

BDO - ISA260 - 19:05 - 19:20

814.

IGB ANNUAL PERFORMANCE HALF YEAR UPDATE 2018/19 & GDPR IMPLEMENTATION

815.

INTERNAL AUDIT PROGRESS REPORT 2018/19 - 19:20 - 19:40

816.

FINANCIAL RESILIENCE UPDATE - 19:40 - 20:00

817.

MINUTES

818.

AUDIT & RISK MANAGEMENT COMMITTEE WORK PROGRAMME 2017/18

819.

DATES OF FUTURE MEETINGS