Agenda and minutes

Audit and Risk Management Committee - Thursday, 11th September, 2008 7.30 pm

Venue: C Chamber, Civic Centre, Silver Street, Enfield, Middlesex, EN1 3XA

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

Items
No. Item

326.

Welcome and apologies for absence

327.

Declarations of interest

328.

Audit Commission's report on the Council's 2007/08 Statement of Accounts

329.

Internal Audit Plan 2008/09 - Monitoring

330.

Internal Audit Investigations - Monitoring

331.

Audit Committee Annual Report

332.

Annual Governance Statement - Action Plan

333.

Minutes of previous meeting

334.

Work Programme 2008/09

335.

Dates of future meetings