Agenda and minutes
PDF 1 KBVenue: Committee Room 1, Civic Centre, Silver Street, Enfield, Middlesex, EN1 3XA
Contact: James Kinsella
| No. | Item |
|---|---|
|
Welcome & Apologies for absence |
|
|
Declarations of Interest |
|
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Treasury Management Strategy Statement & Investment Strategy 2012/13 to 2015/16 |
|
|
Draft Financial Regulations |
|
|
Annual Review of Contract Procedure Rule - Waivers |
|
|
Whistleblowing Policy - Update |
|
|
Scrutiny of Regulation of Investigatory Powers Act 2000 (RIPA) - Update |
|
|
Collaboration Report |
|
|
External Audit Progress Report |
|
|
Draft 2012/13 Internal Audit Plan |
|
|
2011/12 Audit & Risk Management Progress Report |
|
|
Minutes from Remuneration Sub-Committee |
|
|
Minutes of meeting held on 12 January 2012 |
|
|
Work Programme 2012/13 |
|
|
Dates of future meetings |