Venue: Conference Room, 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 |
|
Declaration of Interests |
|
Changes to Agenda order |
|
Outcome of Interception of Communications Commissioner's Office (IOCCO) and Office of Surveillance Commissioners (OSC) Inspections in relation to Council's use of Regulation of Investigatory Powers (RIPA) |
|
2012 Games - Risks & Opportunities |
|
Enfield Homes Governance Arrangements |
|
Annual Audit Letter 2009/10 |
|
Value for Money Conclusion 2009/10 |
|
External Audit Progress Report |
|
Voluntary & Community Sector Relationship Development and Risk Assessment Process |
|
Revised 2010/11 Internal Audit Plan |
|
Protecting the Public Purse - Update |
|
Internal Audit & Investigations 2010/11 - Progress Report |
|
Independent Members on the Audit Committee |
|
Minutes of the meeting held on 9 September 2010 |
|
Work Programme 2010/11 |
|
Dates of future meetings |