Venue: Conference Room, Civic Centre, Silver Street, Enfield, Middlesex, EN1 3XA
No. | Item |
---|---|
Welcome and apologies for absence |
|
Declarations of interest |
|
District Audit Annual Audit Letter |
|
Quality Assurance in Health & Adult Social Care |
|
Annual Governance Statement |
|
Proposed Revised Property Procedure Rules |
|
Internal Audit Service Plan 2007/08 - Progress Report |
|
Internal Audit Plan 2008/09 |
|
Minutes |
|
Work Programme 2007/08 |
|
Dates of future meetings |