Agenda and minutes

Audit and Risk Management Committee - Thursday, 6th January, 2011 7.15 pm

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

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

Items
No. Item

674.

Welcome & Apologies for absence

675.

Declaration of Interests

676.

Council Tax Base - Calculation of Tax Base 2011/2012

677.

Annual Review and Amendments to Contract Procedure Rules and Waivers

678.

Scrutiny of Regulation of Investigatory Powers Act 2000 (RIPA) Statistics

679.

External Audit Plan 2010/11

680.

External Audit - Progress Report

681.

Internal Audit & Investigations 2010/11 - Progress Report

682.

Annual Governance Statement - Action Plan

683.

Minutes of the meeting held on 25 November 2010

684.

Work Programme 2010/11

685.

Date of Next meeting