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 |
|
|
DECLARATION OF INTERESTS |
|
|
GRANT THORNTON - ANNUAL AUDIT LETTER 2013/14 |
|
|
ENFIELD HOMES AUDITED STATEMENT OF ACCOUNTS 2013/14 |
|
|
ENFIELD HOMES ANNUAL INTERNAL AUDIT REPORT FOR 2013/14 & PLAN OF WORK FOR 2014/15 |
|
|
COUNTER FRAUD STRATEGY AND ANTI - FRAUD ACTION PLAN |
|
|
FINANCIAL RESILIENCE CAPACITY BUILDING PROGRAMME |
|
|
DEPARTMENTAL & CORPORATE RISK REGISTERS UPDATE |
|
|
INDEPENDENT MEMBERS ON AUDIT COMMITEE |
|
|
2014/15 AUDIT & RISK MANAGEMENT SERVICE PROGRESS REPORT |
|
|
EXTERNAL AUDIT PROGRESS REPORT (GRANT THORNTON EXTERNAL AUDITORS) |
|
|
MINUTES |
|
|
AUDIT COMMITTEE - WORK PROGRAMME 2014/15 |
|
|
DATES OF FUTURE MEETINGS |