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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ORDER OF THE AGENDA |
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INTERNAL AUDIT PROGRESS REPORT AND UPDATE ON DEPARTMENTAL AND CORPORATE RISK REGISTERS - 20:25 - 20:35 |
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THE CARE ACT 2015 - 19:35 - 19:50 |
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TREASURY MANAGEMENT STRATEGY AND PRUDENTIAL INDICATORS - 19:50 -20:05 |
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RIPA UPDATE - 20:05 - 20:15 |
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HR - TACKLING SICKNESS ABSENCE (INCLUDING UPDATE ON OCCUPATIONAL HEALTH) - 20:15 - 20:25 |
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INTERNAL AUDIT PLAN 2015/16 AND INTERNAL AUDIT CHARTER - 20:35 - 20:45 |
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GRANT THORNTON - AUDIT PLAN 2015/16 - 20:45 - 20:55 |
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MINUTES |
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AUDIT COMMITTEE - DRAFT WORK PROGRAMME 2015/16 - 21:05 - 21:10 |
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DATES OF FUTURE MEETINGS |