Venue: Room 1, Civic Centre, Silver Street, Enfield, EN1 3XA. View directions
Contact: Metin Halil
No. | Item |
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WELCOME AND APOLOGIES FOR ABSENCE |
|
DECLARATIONS OF INTEREST |
|
AUDIT COMMITTEE INDEPENDENT PERSON - MRS CHAITALI ROY |
|
EXTERNAL AUDITORS ANNUAL REPORT TO THOSE CHARGED WITH GOVERNANCE |
|
FINAL AUDITED ACCOUNTS 2014/15 AND ANNUAL GOVERNANCE STATEMENT 2014/15 |
|
CONTRACT WAIVER MONITORING AND PROCUREMENT SPEND 2014/15 |
|
SCRUTINY OF RIPA STATISTICS UPDATE |
|
AUDIT COMMITTEE ANNUAL REPORT 2014/15 |
|
COUNTER FRAUD STRATEGY |
|
2015/16 AUDIT AND RISK MANAGEMENT SERVICE PROGRESS REPORT |
|
MINUTES |
|
AUDIT COMMITTEE WORK PROGRAMME 2015/16 |
|
DATES OF FUTURE MEETINGS |