Agenda and minutes

Audit and Risk Management Committee - Thursday, 25th November, 2010 7.30 pm

Venue: Conference Room, Civic Centre, Silver Street, Enfield, Middlesex, EN1 3XA

Contact: Sandra Bertschin - Democratic Services Team - 020 8379 4091 

Items
No. Item

502.

Welcome and Apologies for Absence

503.

Declaration of Interests

504.

Changes to Agenda order

505.

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)

506.

2012 Games - Risks & Opportunities

507.

Enfield Homes Governance Arrangements

508.

Annual Audit Letter 2009/10

509.

Value for Money Conclusion 2009/10

510.

External Audit Progress Report

511.

Voluntary & Community Sector Relationship Development and Risk Assessment Process

512.

Revised 2010/11 Internal Audit Plan

513.

Protecting the Public Purse - Update

514.

Internal Audit & Investigations 2010/11 - Progress Report

515.

Independent Members on the Audit Committee

516.

Minutes of the meeting held on 9 September 2010

517.

Work Programme 2010/11

518.

Dates of future meetings