Venue: Room 1, Civic Centre, Silver Street, Enfield, EN1 3XA. View directions
Contact: Metin Halil
No. | Item |
---|---|
Welcome and Apologies for Absence |
|
Declaration of Interests |
|
Minutes |
|
Order of the Agenda |
|
Statement of Accounts - Closedown Update - 10 Minutes |
|
BDO - External Audit Progress Report - 10 Minutes |
|
Contract Procedure Rules - Waivers Report and Update on Procurement Spend - 10 Minutes |
|
Cyber and Technology Security - 10 Minutes |
|
Housing Development approach to identifying Risk and Management - 10 Minutes |
|
Commissioning (Brokerage) Follow Up Audit Report 2019/20 - 10 Minutes |
|
Anti - Money Laundering Policy & Guidance (Annual Review) - 10 Minutes |
|
Whistle Blowing Policy (Annual Review) - 10 Minutes |
|
Corporate Risk Register - 10 Minutes |
|
Draft Internal Audit Plan 20/21 & Internal Audit Charter - 10 Minutes |
|
Audit and Risk Management Service Progress Report - 10 Minutes |
|
Audit & Risk Management Committee Work Programme 2020/21 |
|
Dates of Future Meetings |