Agenda and minutes

Audit and Risk Management Committee - Thursday, 17th November, 2011 7.30 pm

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

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

Items
No.	Item
409.	Welcome and Apologies for Absence
410.	DECLARATION OF INTERESTS
411.	Annual Audit Letter 2010/11
412.	Revised Accounting Policy for Trading Operations
413.	External Audit Progress Report
414.	2011/12 Audit & Risk Management Progress Report
415.	Minutes of meeting held on 28 September 2011
416.	Work Programme 2011/12
417.	Dates of future meetings