Agenda and minutes
PDF 1 KBVenue: Conference Room, Civic Centre, Silver Street, Enfield, Middlesex, EN1 3XA
| No. | Item |
|---|---|
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Welcome and apologies for absence |
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Declarations of interest |
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Changes to agenda order |
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Review of Internal Audit against CIPFA Code of Practice |
|
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CIPFA Benchmarking |
|
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Internal Audit Report |
|
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Housing Benefit Investigations - Benefits Fraud Sanction Policy |
|
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Internal Audit Investigations |
|
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Risk Management |
|
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Amendment to the Contract Procedure Rules |
|
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Update on work on Procurement |
|
|
Working Group Terms of Reference |
|
|
Minutes |
|
|
Work Programme 2007/08 |
|
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Dates of future meetings |