Agenda and minutes

Audit and Risk Management Committee - Tuesday, 10th July, 2012 7.00 pm

Venue: Room 1, Civic Centre, Silver Street, Enfield, EN1 3XA. View directions

Contact: James Kinsella

Items
No.	Item
226.	Welcome and apologies for absence View the background to item 226.
227.	Declarations of Interest View the background to item 227.
228.	Appointment of Vice Chairman View the background to item 228.
229.	2011/12 Annual Statement of Accounts View the background to item 229.
230.	Annual Governance Statement
231.	Accounts Audit Approach Memorandum - Year ended 31 March 2012 View the background to item 231.
232.	Review of Financial Resilience - Follow Up View the background to item 232.
233.	Fraud Risk Response Update
234.	Income Collection Performance Update - April 2011 to March 2012
235.	Scrutiny of Regulation of Investigatory Powers Act 2000 (RIPA) - update View the background to item 235.
236.	Certification Work - Planning Memorandum 2011/12 View the background to item 236.
237.	Review of Property Disposals
238.	2011/12 Internal Audit Annual Report View the background to item 238.
239.	Audit Committee Annual Report 2011/12 View the background to item 239.
240.	Remuneration Sub-Committee View the background to item 240.
241.	Minutes View the background to item 241.
242.	Work Programme 2012/13 View the background to item 242.
243.	Dates of future meetings View the background to item 243.