Agenda and minutes
PDF 1 KBVenue: Conference Room, Civic Centre, Silver Street, Enfield, EN1 3XA. View directions
Contact: Metin Halil
| No. | Item |
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WELCOME AND APOLOGIES FOR ABSENCE |
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DECLARATION OF INTERESTS |
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UPDATE OF THE OBJECTIONS TO THE STATEMENT OF ACCOUNTS 2012/13 |
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ENFIELD HOMES ANNUAL INTERNAL AUDIT REPORT FOR 2012/13 & PLAN OF WORK FOR 2013/14 |
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AUDIT OF ANNUAL ACCOUNTS: UPDATE ON MANAGEMENT OF TENANCY AGREEMENTS - ENFIELD HOMES |
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SCHOOL LETTINGS SERVICE AUDIT REPORT |
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RIPA - REPORT & PROCEDURE CHANGE UPDATE |
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COUNTER FRAUD STRATEGY |
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EXTERNAL AUDIT UPDATE REPORT 13/14 (GRANT THORNTON) |
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EXTERNAL AUDIT CERTIFICATION REPORT (GRANT THORNTON) |
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INTERNAL AUDIT PROGRESS REPORT 13/14 |
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MINUTES |
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AUDIT COMMITTEE - WORK PROGRAMME 2013/14 |
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DATES OF FUTURE MEETINGS |