Agenda and minutes
PDF 1 KBVenue: Conference Room, Civic Centre, Silver Street, Enfield, EN1 3XA. View directions
| No. | Item |
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Welcome and apologies for absence |
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Declaration of Interests |
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Update - Final Accounts 2008/9 External Audit |
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Update on International Financial Reporting Standards |
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Corporate Risk Register |
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Audit Commission Notice of Certification of Completion of the Audit - Statement of Accounts |
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Insurance |
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Business Continuity |
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Annual Governance Statement - Action Plan |
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Internal Audit and Investigations Outturn Report for 2008/9 and progress report for 2009/10 |
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Minutes of the meeting held on 30 June 2009 |
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Work programme 2009/10 |
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Dates of Future Meetings |
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Exclusion of Press and Public |