Venue: Room 2, Civic Centre, Silver Street, Enfield, EN1 3XA. View directions
Contact: Metin Halil
No. | Item |
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WELCOME AND APOLOGIES FOR ABSENCE - 19:00 - 19:05 |
|
DECLARATION OF INTEREST |
|
BDO - ANNUAL AUDIT LETTER 2017/18 - 19:05 - 19:15 |
|
BDO - COUNCIL AND GROUP AUDIT PLAN 2018/19 - 19:15 - 19:25 |
|
BDO - PENSION FUND AUDIT PLAN 2018/19 - 19:25 - 19:35 |
|
TREASURY MANAGEMENT STRATEGY - 19:35 - 19:50 |
|
SERVICE ENABLING RISK REGISTERS - RESOURCES & CHIEF EXECUTIVE - 19:50 - 20:05 |
|
UNIVERSAL CREDIT UPDATE - 20:05 - 20:15 |
|
CONTRACT WAIVER MONITORING AND PROCUREMENT SPEND 2017/18 - 20:15 - 20:25 |
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INTERNAL AUDIT PROGRESS REPORT 2018/19 - 20:25 - 20:35 |
|
BREXIT RISK FOR LOCAL AUTHORITIES - 20:35 - 20:45 |
|
MINUTES |
|
AUDIT & RISK MANAGEMENT COMMITTEE WORK PROGRAMME 2018/19 |
|
DATES OF FUTURE MEETINGS |