Agenda and minutes

Audit and Risk Management Committee - Monday, 30th June, 2008 7.30 pm

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

Contact: Sandra Bertschin - Democratic Services Team - 020 8379 4091 

Items
No. Item

126.

Welcome and apologies for absence

127.

Declarations of interest

128.

2007/08 Annual Statement of Accounts

129.

Head of Internal Audit Assurance Opinion 2007/08

130.

Grant Thornton - External Audit and Inspection Plan 2008/09

131.

Minutes of meeting held on 14 May 2008

132.

Work Programme 2008/09

133.

Dates of future meetings