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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International Financial Reporting Standards (IFRS) |
|
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District Auditor's Annual Audit and Inspection Letter - Audit 2007/08 |
|
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External Audit Progress Report |
|
|
Internal Audit Strategy & Plan 2009/10 |
|
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Housing Benefit Investigations - Progress Report |
|
|
Business Continuity Planning |
|
|
Internal Audit - Monitoring of the implementation of internal audit report recommendations |
|
|
Risk Management - Monitoring |
|
|
Annual Governance Statement Action Plan - Monitoring |
|
|
Minutes |
|
|
Work Programme |
|
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Date of next meeting |