Agenda for Audit and Risk Management Committee on Thursday, 25th July, 2019, 7.00 pm

Agenda

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

Contact: Metin Halil 

Items
No. Item

1.

BDO - LBE AUDIT COMPLETION REPORT 2018/19 - ISA260 - 19:05 - 19:20

2.

BDO - PENSION FUND AUDIT COMPLETION REPORT 2018/19 - ISA260 - 19:20 - 19:30

3.

FINAL AUDITED ANNUAL STATEMENT OF ACCOUNTS 2018/19 & ANNUAL GOVERNANCE STATEMENT 2018/19 - 19:30 - 19:45

4.

UNIVERSAL CREDIT IMPLEMENTATION UPDATE - 19:45 - 19:55

5.

ILLEGAL ENCAMPMENTS IN ENFIELD - 19:55 - 20:05

6.

CORPORATE RISK REGISTER - 20:05 - 20:15

7.

AUDIT & RISK MANAGEMENT COMMITTEE ANNUAL REPORT 2018/19 - 20:15 - 20:25

8.

MINUTES

9.

AUDIT & RISK MANAGEMENT COMMITTEE WORK PROGRAMME 2019/20

10.

DATES OF FUTURE MEETINGS

11.

EXCLUSION OF THE PRESS AND PUBLIC