Venue: Room 1, Civic Centre, Silver Street, Enfield, EN1 3XA. View directions
Contact: James Kinsella
No. | Item |
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WELCOME AND APOLOGIES FOR ABSENCE |
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DECLARATION OF INTEREST |
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EXTERNAL AUDITORS ANNUAL REPORT TO THOSE CHARGED WITH GOVERNANCE (ISA260) |
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LBE AUDITED COUNCIL STATEMENT OF ACCOUNTS 2011/12 & ANNUAL GOVERNANCE STATEMENT |
|
RISK MANAGEMENT STRATEGY |
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2012/13 AUDIT & RISK MANAGEMENT SERVICE PROGRESS REPORT |
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MINUTES |
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WORK PROGRAMME 2012/13 |
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DATES OF FUTURE MEETINGS |