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 INTERESTS |
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BDO - AUDIT PLAN 2019/20 - COUNCIL - 10 Minutes |
|
BDO - AUDIT PLAN 2019/20 - PENSION FUND - 10 Minutes |
|
BDO - ANNUAL AUDIT LETTER 2018/19 - 5 Minutes |
|
STATEMENT OF ACCOUNTS - ACTION PLAN UPDATE - 10 Minutes |
|
IGB ANNUAL PERFORMANCE YEARLY UPDATE 2019/20 & GDPR IMPLEMENTATION - 5 Minutes |
|
TREASURY MANAGEMENT STRATEGY - PRUDENTIAL INDICATORS, CAPITAL EXPENDITURE & SENSITIVITY OF INTEREST RATES - 10 Minutes |
|
CYBER AND TECHNOLOGY SECURITY - 10 Minutes |
|
ILLEGAL ENCAMPMENTS - 10 Minutes |
|
CORPORATE RISK REGISTER - 10 Minutes |
|
AUDIT AND RISK MANAGEMENT SERVICE PROGRESS REPORT - 10 Minutes |
|
BREXIT RISK REGISTER UPDATE - 10 Minutes |
|
MINUTES |
|
AUDIT & RISK MANAGEMENT COMMITTEE WORK PROGRAMME 2019/20 |
|
DATES OF FUTURE MEETINGS |