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 |
|---|---|
|
Welcome and apologies for absence |
|
|
Declarations of interest |
|
|
Council Tax Base 2009/10 |
|
|
Revised Risk Management Strategy |
|
|
Contract Procedure Rules & Procurement update |
|
|
Update on the External Audit Work Programme |
|
|
Internal Audit Plan 2008/09 - Monitoring |
|
|
Housing Benefit Investigations - Monitoring |
|
|
Business Continuity Planning |
|
|
Internal Audit Investigations - Monitoring |
|
|
Fraud Response Plan |
|
|
Minutes |
|
|
Work Programme |
|
|
Date of next meeting |