Agenda and minutes

Audit and Risk Management Committee - Tuesday, 30th June, 2009 7.30 pm

Venue: Room 1, Civic Centre, Silver Street, Enfield, EN1 3XA. View directions

Items
No. Item

117.

Welcome and apologies for absence

118.

Declarations of Interest

119.

2008/9 Annual Statement of Accounts

120.

Grant Thornton - External Audit and Inspection Plan 2009/10

121.

External Audit Progress Report

122.

Audit Commission Annual Inspection Fee

123.

Pension Fund Audit Fee Letter

124.

Audit Committee Annual Report 2008/9

Additional documents:

  • Document To Follow

125.

Minutes of the meeting held on 31 March 2009

126.

Members Briefings - Programme for 2009/10

127.

Work Programme 2009/10

128.

Dates of Future Meetings

129.

Exclusion of Press and Public