Agenda and minutes

Audit and Risk Management Committee - Thursday, 16th January, 2020 7.00 pm

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

Contact: Metin Halil

Items
No.	Item
440.	WELCOME AND APOLOGIES FOR ABSENCE View the background to item 440.
441.	DECLARATION OF INTERESTS View the background to item 441.
442.	BDO - AUDIT PLAN 2019/20 - COUNCIL - 10 Minutes View the background to item 442.
443.	BDO - AUDIT PLAN 2019/20 - PENSION FUND - 10 Minutes View the background to item 443.
444.	BDO - ANNUAL AUDIT LETTER 2018/19 - 5 Minutes View the background to item 444.
445.	STATEMENT OF ACCOUNTS - ACTION PLAN UPDATE - 10 Minutes View the background to item 445.
446.	IGB ANNUAL PERFORMANCE YEARLY UPDATE 2019/20 & GDPR IMPLEMENTATION - 5 Minutes View the background to item 446.
447.	TREASURY MANAGEMENT STRATEGY - PRUDENTIAL INDICATORS, CAPITAL EXPENDITURE & SENSITIVITY OF INTEREST RATES - 10 Minutes View the background to item 447.
448.	CYBER AND TECHNOLOGY SECURITY - 10 Minutes View the background to item 448.
449.	ILLEGAL ENCAMPMENTS - 10 Minutes View the background to item 449.
450.	CORPORATE RISK REGISTER - 10 Minutes View the background to item 450.
451.	AUDIT AND RISK MANAGEMENT SERVICE PROGRESS REPORT - 10 Minutes View the background to item 451.
452.	BREXIT RISK REGISTER UPDATE - 10 Minutes View the background to item 452.
453.	MINUTES View the background to item 453.
454.	AUDIT & RISK MANAGEMENT COMMITTEE WORK PROGRAMME 2019/20 View the background to item 454.
455.	DATES OF FUTURE MEETINGS View the background to item 455.