Agenda and minutes

Audit and Risk Management Committee - Tuesday, 20th November, 2012 7.30 pm

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

Contact: James Kinsella 

Items
No. Item

516.

WELCOME AND APOLOGIES FOR ABSENCE

517.

DECLARATION OF INTEREST

518.

London Borough of Enfield: Annual Audit Letter 2011/12

519.

Enfield Homes Audited Statement of Accounts 2011/12

520.

Review of Contract Procedure Rules

521.

Scrutiny of Regulation of Investigatory Powers Act 2000 (RIPA) - Update

522.

2012/13 AUDIT & RISK MANAGEMENT SERVICE PROGRESS REPORT

523.

External Audit Progress Report

524.

Annual Audit Fee Letter - 2012/13

525.

MINUTES

526.

WORK PROGRAMME 2012/13

527.

DATES OF FUTURE MEETINGS

528.

EXCLUSION OF THE PRESS & PUBLIC

529.

Investigation Outcome - Presentation