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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Use of Resources Audit |
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Management of risk relating to safeguarding vulnerable children |
|
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Place Shaping & Enterprise Risk Register |
|
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External Audit (Grant Thornton) Progress Report |
|
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Review of Internal Audit Service |
|
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Terms of Reference for Review of arrangements for senior officer remuneration |
|
|
Internal Audit & Investigations - Progress Report for 2009/10 |
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Annual Governance Statement - Action Plan and Framework |
|
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Minutes of meeting held on 24 September 2009 |
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Work Programme 2009/10 |
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Dates of future meetings |