Agenda and minutes

Audit and Risk Management Committee - Tuesday, 15th January, 2013 7.00 pm

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

Contact: James Kinsella 

Items
No. Item

578.

WELCOME AND APOLOGIES FOR ABSENCE

579.

DECLARATION OF INTEREST

580.

INFORMATION GOVERNANCE (INCLUDING CORPORATE RECORDS MANAGEMENT POLICY)

581.

CORPORATE RISK REGISTER

582.

PUBLIC HEALTH RESPONSIBILITIES

583.

CERTIFICATION REPORT 2011/12

584.

EXTERNAL AUDIT PROGRESS REPORT

585.

2012/13 AUDIT & RISK MANAGEMENT UPDATE REPORT (INCLUDING ANNUAL GOVERNANCE STATEMENT UPDATE REPORT)

586.

MINUTES

587.

WORK PROGRAMME 2012/13

588.

DATES OF FUTURE MEETINGS