Agenda and minutes

Audit and Risk Management Committee - Wednesday, 12th March, 2008 7.30 pm

Venue: Conference Room, Civic Centre, Silver Street, Enfield, Middlesex, EN1 3XA

Items
No. Item

922.

Welcome and apologies for absence

923.

Declarations of interest

924.

District Audit Annual Audit Letter

925.

Quality Assurance in Health & Adult Social Care

926.

Annual Governance Statement

927.

Proposed Revised Property Procedure Rules

928.

Internal Audit Service Plan 2007/08 - Progress Report

929.

Internal Audit Plan 2008/09

930.

Minutes

931.

Work Programme 2007/08

932.

Dates of future meetings