Agenda and minutes
PDF 1 KBVenue: 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 |
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Declarations of interest |
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External Auditors Annual Report to Those Charged with Governance (ISA260) |
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Enfield Homes - 2010/11 Financial Statements, External Auditors report and Annual Internal Audit report |
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Scrutiny of Regulation of Investigatory Powers Act 2000 (RIPA) - Update |
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The Council's Information Security Position |
|
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Bribery Act |
|
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National Audit Office publication - "Managing Risks in Government" |
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External Audit Progress Report |
|
|
2011/12 Audit & Risk Management - Progress Report |
|
|
Annual Governance Statement 2010/11 |
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Minutes of the meeting held on 7 July 2011 |
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Work Programme 2011/12 |
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Dates of Future Meetings |