Agenda
Venue: Conference Room, Civic Centre, Silver Street, Enfield, EN1 3XA. View directions
Contact: Metin Halil
No. | Item |
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BDO - LBE AUDIT COMPLETION REPORT 2018/19 - ISA260 - 19:05 - 19:20 |
|
BDO - PENSION FUND AUDIT COMPLETION REPORT 2018/19 - ISA260 - 19:20 - 19:30 |
|
FINAL AUDITED ANNUAL STATEMENT OF ACCOUNTS 2018/19 & ANNUAL GOVERNANCE STATEMENT 2018/19 - 19:30 - 19:45 |
|
UNIVERSAL CREDIT IMPLEMENTATION UPDATE - 19:45 - 19:55 |
|
ILLEGAL ENCAMPMENTS IN ENFIELD - 19:55 - 20:05 |
|
CORPORATE RISK REGISTER - 20:05 - 20:15 |
|
AUDIT & RISK MANAGEMENT COMMITTEE ANNUAL REPORT 2018/19 - 20:15 - 20:25 |
|
MINUTES |
|
AUDIT & RISK MANAGEMENT COMMITTEE WORK PROGRAMME 2019/20 |
|
DATES OF FUTURE MEETINGS |
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EXCLUSION OF THE PRESS AND PUBLIC |