Agenda for Audit and Risk Management Committee on Thursday, 3rd October, 2019, 7.00 pm

Agenda and minutes

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

Contact: Metin Halil 

Items
No. Item

275.

WELCOME AND APOLOGIES FOR ABSENCE

276.

DECLARATION OF INTERESTS

277.

ORDER OF THE AGENDA

278.

MINUTES

279.

FINAL INTERNAL AUDIT REPORT - COMMISSIONING (BROKERAGE) - 19:50 - 20:05

280.

STATEMENT OF ACCOUNTS

281.

LBE - ACTION PLAN - 19:40 - 19:50

282.

UNIVERSAL CREDIT IMPLEMENTATION UPDATE - 20:05 - 20:15

283.

ILLEGAL ENCAMPMENTS IN ENFIELD - 20:15 - 20:25

284.

BREXIT RISK FOR LOCAL AUTHORITIES - 20:25 - 20:35

285.

AUDIT & RISK MANAGEMENT COMMITTEE WORK PROGRAMME 2019/20

286.

DATES OF FUTURE MEETINGS