Venue: Room 1, Civic Centre, Silver Street, Enfield, EN1 3XA. View directions
No. | Item |
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Welcome and apologies for absence |
|
Declarations of Interest |
|
2008/9 Annual Statement of Accounts |
|
Grant Thornton - External Audit and Inspection Plan 2009/10 |
|
External Audit Progress Report |
|
Audit Commission Annual Inspection Fee |
|
Pension Fund Audit Fee Letter |
|
Audit Committee Annual Report 2008/9 Additional documents:
|
|
Minutes of the meeting held on 31 March 2009 |
|
Members Briefings - Programme for 2009/10 |
|
Work Programme 2009/10 |
|
Dates of Future Meetings |
|
Exclusion of Press and Public |