Agenda and minutes
PDF 1 KBVenue: Conference Room, Civic Centre, Silver Street, Enfield, Middlesex, EN1 3XA
Contact: Sandra Bertschin - Democratic Services Team - 020 8379 4091
| No. | Item |
|---|---|
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Welcome and apologies for absence |
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Declarations of interest |
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Order of business |
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Update on the Council's deposit with the Heritable Bank |
|
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Review of Internal Audit against the CIPFA Code of Practice and Revised Audit Terms of Reference |
|
|
Annual Review of the Corporate Strategy for the Prevention and Detection of Fraud and Corruption and Whistle Blowing Policy |
|
|
Annual Audit Committee Self-Assessment |
|
|
Housing Benefits Fraud Investigations - Monitoring |
|
|
Business Continuity Planning |
|
|
Annual Governance Statement Action Plan - Monitoring |
|
|
Minutes |
|
|
Work Programme |
|
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Dates of future meetings |