Agenda and minutes

Audit and Risk Management Committee - Thursday, 27th September, 2012 7.00 pm

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

Contact: James Kinsella 

Items
No. Item

377.

WELCOME AND APOLOGIES FOR ABSENCE

378.

DECLARATION OF INTEREST

379.

EXTERNAL AUDITORS ANNUAL REPORT TO THOSE CHARGED WITH GOVERNANCE (ISA260)

380.

LBE AUDITED COUNCIL STATEMENT OF ACCOUNTS 2011/12 & ANNUAL GOVERNANCE STATEMENT

381.

RISK MANAGEMENT STRATEGY

382.

2012/13 AUDIT & RISK MANAGEMENT SERVICE PROGRESS REPORT

383.

MINUTES

384.

WORK PROGRAMME 2012/13

385.

DATES OF FUTURE MEETINGS