Agenda and minutes
PDF 1 KBVenue: Room 6, Civic Centre, Silver Street, Enfield, Middlesex, EN1 3XA
Contact: Sandra Bertschin - Democratic Services Team - 020 8379 4091
| No. | Item |
|---|---|
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Welcome and apologies for absence |
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Declarations of interest |
|
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Revised Audit Committee Terms of Reference |
|
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Chief Executive's Departmental Risk Register |
|
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Grant Thornton report on the 2009/10 Annual Statement of Accounts (ISA 260) |
|
|
External Audit Progress Report |
|
|
Grant Thornton report on Managing Risk in Partnership Working |
|
|
Grant Thornton report on Leasehold Service Charge Audit |
|
|
Audit Commission |
|
|
Internal Audit & Investigations Progress Report for 2010/11 |
|
|
Bribery Act 2010 and Money Laundering Policy update |
|
|
Regulation of Investigatory Powers Act 2000 (RIPA) |
|
|
CIPFA Audit Committee Checklist |
|
|
Minutes of meeting held on 29 June 2010 |
|
|
Work Programme 2010/11 |
|
|
Dates of future meetings |