Agenda and minutes

Audit and Risk Management Committee - Tuesday, 19th March, 2013 7.30 pm

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

Contact: James Kinsella

Items
No.	Item
801.	WELCOME AND APOLOGIES FOR ABSENCE View the background to item 801.
802.	DECLARATION OF INTERESTS View the background to item 802.
803.	PRESENTATION ON FINANCIAL RESILIENCE & QUESTIONS - GRANT THORNTON View the background to item 803.
804.	TREASURY MANAGEMENT STRATEGY & PRUDENTIAL INDICATORS View the background to item 804.
805.	MANAGEMENT OF RISK RELATING TO SAFEGUARDING VULNERABLE CHILDREN View the background to item 805.
806.	CONTRACT PROCEDURE RULES - WAIVERS UPDATE (6 MONTHLY) View the background to item 806.
807.	RIPA UPDATE View the background to item 807.
808.	EXTERNAL AUDIT PROGRESS REPORT View the background to item 808.
809.	EXTERNAL AUDIT PLAN 2012/13 View the background to item 809.
810.	DRAFT 2013/14 INTERNAL AUDIT PLAN View the background to item 810.
811.	2012/13 AUDIT & RISK MANAGEMENT SERVICE PROGRESS REPORT View the background to item 811.
812.	MINUTES View the background to item 812.
813.	AUDIT COMMITTEE - DRAFT WORK PROGRAMME 2013/14 View the background to item 813.
814.	DATES OF FUTURE MEETINGS View the background to item 814.