Agenda for Audit and Risk Management Committee on Thursday, 5th November, 2015, 7.30 pm

Agenda and minutes

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

Contact: Metin Halil 

Items
No. Item

243.

WELCOME AND APOLOGIES FOR ABSENCE

244.

DECLARATIONS OF INTEREST

245.

EXTERNAL AUDIT - ANNUAL AUDIT LETTER 2014/15 - 07:35 - 07:50

246.

2015/16 AUDIT AND RISK MANAGEMENT SERVICE PROGRESS REPORT - 07:50 - 08:00

247.

COUNTER FRAUD STRATEGY - 08:00 - 08:10

248.

DEPARTMENTAL AND CORPORATE RISK REGISTERS - 08:10 - 08:20

249.

HOUSING SUPPLY AND HOMELESSNESS - UPDATE FROM 4 MARCH 2015 MEETING - 08:20 08:30

250.

INFORMATION GOVERNANCE UPDATE - 2014/15 - 08:30 - 08:40

251.

REVISED PROPERTY PROCEDURE RULES - OPERATIONAL REVIEW - 08:50 - 09:00

252.

SCRUTINY OF RIPA STATISTICS UPDATE - 09:00 - 09:10

253.

FINANCIAL RESILIENCE CAPACITY BUILDING PROGRAMME UPDATE - 09:10 - 09:20

254.

MINUTES - 09:20 - 09:30

255.

AUDIT COMMITTEE WORK PROGRAMME 2015/16 - 09:30 - 09:35

256.

DATES OF FUTURE MEETINGS - 09:35 - 09:40