Agenda and minutes
PDF 1 KBVenue: Room 1, Civic Centre, Silver Street, Enfield, Middlesex, EN1 3XA
Contact: Sandra Bertschin - Democratic Services Team - 020 8379 4091
| No. | Item |
|---|---|
|
Welcome and Apologies for absence |
|
|
Declarations of Interest |
|
|
Appointment of Vice Chairman |
|
|
Audit Committee - Terms of Reference |
|
|
2009/10 Annual Statement of Accounts |
|
|
Audit Approach Memorandum - year ended 31 March 2010 |
|
|
External Audit Progress Report |
|
|
Internal Audit & Investigations Progress Report for 2009/10 |
|
|
Corporate Risk Register |
|
|
Risk Management Communications Work Plan 2010/11 |
|
|
International Financial Reporting Standards (IFRS) Update |
|
|
Internal Audit & Risk Management Division Annual Report 2009/10 |
|
|
Audit Committee Annual Report 2009/10 |
|
|
Audit Committee Member Briefings Programme for 2010/11 |
|
|
Work Programme 2010/11 |
|
|
Minutes of the meeting held on 2 March 2010 |
|
|
Dates of future meetings |