Agenda for Audit and Risk Management Committee on Thursday, 8th January, 2015, 7.30 pm

Agenda and minutes

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

Contact: Metin Halil - Email: metin.halil@enfield.gov.uk 020-8379-4091 

Items
No. Item

309.

WELCOME AND APOLOGIES FOR ABSENCE

310.

DECLARATION OF INTERESTS

311.

COUNCIL TAX REDUCTION SCHEME (CTRS) - SUPREME COURT RULING (HARINGEY)

312.

HEALTH AND SAFETY PRESENTATION

313.

EXTERNAL AUDIT CERTIFICATION REPORT (GRANT THORNTON)

314.

HOUSING SUPPLY AND HOMELESSNESS

315.

REVISED PROPERTY PROCEDURE RULES - OPERATIONAL REVIEW

316.

AMENDMENTS TO CONTRACT PROCEDURE RULES

317.

SCRUTINY OF RIPA STATISTICS

318.

2014/15 AUDIT AND RISK MANAGEMENT SERVICE PROGRESS REPORT

319.

EXTERNAL AUDIT PROGRESS REPORT (GRANT THORNTON EXTERNAL AUDITORS)

320.

MINUTES

321.

AUDIT COMMITTEE - WORK PROGRAMME 2014/15

322.

DATES OF FUTURE MEETINGS