Agenda and minutes
PDF 1 KBVenue: Conference Room, Civic Centre, Silver Street, Enfield, EN1 3XA. View directions
Contact: Metin Halil - Email: metin.halil@enfield.gov.uk 020-8379-4091
| No. | Item |
|---|---|
|
WELCOME AND APOLOGIES FOR ABSENCE |
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|
DECLARATION OF INTERESTS |
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APPOINTMENT OF COMMITTEE VICE-CHAIR |
|
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AUDIT COMMITTEE - TERMS OF REFERENCE |
|
|
2013/14 ANNUAL STATEMENT OF ACCOUNTS |
|
|
AUDIT COMMITTEE ANNUAL REPORT 2013/14 |
|
|
RIPA UPDATE |
|
|
SCHOOL LETTINGS SERVICE AUDIT REPORT - PROGRESS UPDATE |
|
|
CERTIFICATION PLAN - GRANT THORNTON |
|
|
INTERNAL AUDIT ANNUAL REPORT 2013/14 |
|
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EXTERNAL AUDIT - PROGRESS REPORT (GRANT THORNTON EXTERNAL AUDITORS) |
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|
UPDATE ON COUNTER FRAUD SERVICE |
|
|
MINUTES |
|
|
AUDIT COMMITTEE - WORK PROGRAMME 2014/15 |
|
|
DATES OF FUTURE MEETINGS |