Agenda and minutes
Venue: Conference Room, Civic Centre, Silver Street, Enfield, EN1 3XA. View directions
Contact: Metin Halil
No. | Item |
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WELCOME AND APOLOGIES FOR ABSENCE |
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DECLARATIONS OF INTEREST |
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EXTERNAL AUDIT - ANNUAL AUDIT LETTER 2014/15 - 07:35 - 07:50 |
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2015/16 AUDIT AND RISK MANAGEMENT SERVICE PROGRESS REPORT - 07:50 - 08:00 |
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COUNTER FRAUD STRATEGY - 08:00 - 08:10 |
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DEPARTMENTAL AND CORPORATE RISK REGISTERS - 08:10 - 08:20 |
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HOUSING SUPPLY AND HOMELESSNESS - UPDATE FROM 4 MARCH 2015 MEETING - 08:20 08:30 |
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INFORMATION GOVERNANCE UPDATE - 2014/15 - 08:30 - 08:40 |
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REVISED PROPERTY PROCEDURE RULES - OPERATIONAL REVIEW - 08:50 - 09:00 |
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SCRUTINY OF RIPA STATISTICS UPDATE - 09:00 - 09:10 |
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FINANCIAL RESILIENCE CAPACITY BUILDING PROGRAMME UPDATE - 09:10 - 09:20 |
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MINUTES - 09:20 - 09:30 |
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AUDIT COMMITTEE WORK PROGRAMME 2015/16 - 09:30 - 09:35 |
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DATES OF FUTURE MEETINGS - 09:35 - 09:40 |