Agenda and minutes

Audit and Risk Management Committee - Thursday, 7th July, 2011 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
84.	Welcome and apologies for absence View the background to item 84.
85.	Declarations of Interest View the background to item 85.
86.	Appointment of Vice Chairman View the background to item 86.
87.	2010/11 Annual Statement of Accounts View the background to item 87.
88.	Accounts Audit Approach Memorandum - Year ended 31 March 2011 View the background to item 88.
89.	Scrutiny of Regulation of Investigatory Powers Act 2000 (RIPA) - update View the background to item 89.
90.	Corporate Risk Register View the background to item 90.
91.	Review of Information Technology Controls View the background to item 91.
92.	Data Conversion Review View the background to item 92.
93.	Review of Financial Resilience View the background to item 93.
94.	Review of arrangements for implementation of International Financial Reporting Standards (IFRS) View the background to item 94.
95.	Certification Work - Planning Memorandum 2010/11 View the background to item 95.
96.	Schools Financial Governance Assurance Arrangements View the background to item 96.
97.	2010/11 Internal Audit Annual Report View the background to item 97.
98.	Audit Committee Annual Report 2010/11 View the background to item 98.
99.	Remuneration Sub-Committee View the background to item 99.
100.	Work Programme 2011/12 View the background to item 100.
101.	Minutes of the meetings held on 8 March 2011 and 7 June 2011 View the background to item 101.
102.	Dates of future meetings View the background to item 102.