Agenda and minutes
PDF 1 KBVenue: Room 1, Civic Centre, Silver Street, Enfield, EN1 3XA. View directions
| No. | Item |
|---|---|
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Welcome and apologies for absence |
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Declarations of interest |
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Council Tax - Calculation of Tax Base for 2010/11 |
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Management of Risk Relating to safeguarding adults |
|
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Grant Thornton - Annual Audit Letter 2008/09 |
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Review of Data Management |
|
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Tackling Health Inequalities in Enfield |
|
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Audit Plan 2009/10 |
|
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Internal Audit & Investigations - Progress Report |
|
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Counter Fraud Policy Statement and Benefit Fraud Strategy |
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Money Laundering Policy |
|
|
Minutes of meeting held on 24 November 2009 |
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Work Programme 2009/10 |
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Dates of future meetings |