Agenda for Audit and Risk Management Committee on Thursday, 5th March, 2020, 7.00 pm

Agenda and minutes

Venue: Room 1, Civic Centre, Silver Street, Enfield, EN1 3XA. View directions

Contact: Metin Halil 

Items
No. Item

541.

Welcome and Apologies for Absence

542.

Declaration of Interests

543.

Minutes

544.

Order of the Agenda

545.

Statement of Accounts - Closedown Update - 10 Minutes

546.

BDO - External Audit Progress Report - 10 Minutes

547.

Contract Procedure Rules - Waivers Report and Update on Procurement Spend - 10 Minutes

548.

Cyber and Technology Security - 10 Minutes

549.

Housing Development approach to identifying Risk and Management - 10 Minutes

550.

Commissioning (Brokerage) Follow Up Audit Report 2019/20 - 10 Minutes

551.

Anti - Money Laundering Policy & Guidance (Annual Review) - 10 Minutes

552.

Whistle Blowing Policy (Annual Review) - 10 Minutes

553.

Corporate Risk Register - 10 Minutes

554.

Draft Internal Audit Plan 20/21 & Internal Audit Charter - 10 Minutes

555.

Audit and Risk Management Service Progress Report - 10 Minutes

556.

Audit & Risk Management Committee Work Programme 2020/21

557.

Dates of Future Meetings