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 |
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WELCOME AND APOLOGIES FOR ABSENCE |
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DECLARATION OF INTERESTS |
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EXTERNAL AUDITORS ANNUAL REPORT TO THOSE CHARGED WITH GOVERNANCE |
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A) 2013/14 ANNUAL STATEMENT OF ACCOUNTS AND B) ANNUAL GOVERNANCE STATEMENT. |
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CONTRACT PROCEDURE RULES - WAIVERS UPDATE (6 MONTHLY) |
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RIPA UPDATE AND REVIEW OF NATIONAL REPORT ON THE USE OF RIPA. |
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HUMAN RESOURCES UPDATE ON TACKLING SICKNESS ABSENCE |
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DEVELOPMENT OF THE COUNCIL'S CHANGE & TRANSFORMATION PROGRAMME UPDATE and SAVINGS ACHIEVED BY LEANER |
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2014/15 INTERNAL AUDIT PROGRESS UPDATE |
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EXTERNAL AUDIT PROGRESS REPORT (GRANT THORNTON EXTERNAL AUDITORS) |
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MINUTES |
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AUDIT COMMITTEE - WORK PROGRAMME 2014/15 |
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DATES OF FUTURE MEETINGS |