Agenda and minutes

Audit and Risk Management Committee - Tuesday, 2nd March, 2010 7.30 pm

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

Items
No. Item

842.

Welcome and apologies for absence

843.

Declaration of interest

844.

Contract Procedure Rules (Review and Waivers)

845.

The Council's 2010/11 Treasury Management Strategy & Prudential Indicators

846.

Safeguarding and the recruitment process

847.

Government Protective Marking Scheme

848.

Review of Arrangements for Senior Officer Remuneration

849.

Grants Report 2008/09

850.

External Audit Progress Report

851.

Finance & Corporate Resources Departmental Risk Register

852.

Internal Audit & Investigations 2009/10 - Progress Report

853.

Internal Audit Strategy & Plan 2010/2011

854.

Annual Governance Statement - Action Plan Update

855.

Minutes of Meeting held on 7 January 2010

856.

Work Programme 2009/10

857.

Dates of future meetings