Agenda and minutes

Audit and Risk Management Committee - Wednesday, 23rd September, 2015 7.30 pm

Venue: Room 1, Civic Centre, Silver Street, Enfield, EN1 3XA. View directions

Contact: Metin Halil 

Items
No. Item

152.

WELCOME AND APOLOGIES FOR ABSENCE

153.

DECLARATIONS OF INTEREST

154.

AUDIT COMMITTEE INDEPENDENT PERSON - MRS CHAITALI ROY

155.

EXTERNAL AUDITORS ANNUAL REPORT TO THOSE CHARGED WITH GOVERNANCE

156.

FINAL AUDITED ACCOUNTS 2014/15 AND ANNUAL GOVERNANCE STATEMENT 2014/15

157.

CONTRACT WAIVER MONITORING AND PROCUREMENT SPEND 2014/15

158.

SCRUTINY OF RIPA STATISTICS UPDATE

159.

AUDIT COMMITTEE ANNUAL REPORT 2014/15

160.

COUNTER FRAUD STRATEGY

161.

2015/16 AUDIT AND RISK MANAGEMENT SERVICE PROGRESS REPORT

162.

MINUTES

163.

AUDIT COMMITTEE WORK PROGRAMME 2015/16

164.

DATES OF FUTURE MEETINGS