Agenda and minutes

Audit and Risk Management Committee - Tuesday, 19th January, 2016 7.30 pm

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

Contact: Metin Halil 

Items
No. Item

355.

WELCOME AND APOLOGIES FOR ABSENCE

356.

DECLARATION OF INTERESTS

357.

ORDER OF THE AGENDA

358.

HOUSING SUPPLY & HOMELESSNESS - UPDATE - 09:05 - 09:15

359.

DEPRIVATION OF LIBERTY SAFEGUARDS (DoLS) UPDATE - 09:15 - 09:30

360.

2015/16 AUDIT AND RISK MANAGEMENT SERVICE PROGRESS REPORT - 07:35 - 07:50

361.

AUDIT COMMITTEE SELF ASSESSMENT OF EFFECTIVENESS - 07:50 - 08:00

362.

CARE ACT 2014 - PROGRESS UPDATE - 08:35 - 08:50

363.

GRANT THORNTON - GRANT CERTIFICATION REPORT - 08:00 - 08-10

364.

BDO - VALIDATION & SUBSTANTIATION OF PROPERTY VALUATIONS - 08:10 - 08:20

365.

ENFIELD 2017 UPDATE - 08:50 - 09:05

366.

MONITORING OF THE PROPERTY PROCEDURE RULES - 08:20 - 08:35

367.

RIPA - UPDATE - 09:30 - 09:40

368.

MINUTES

369.

WORK PROGRAMME

370.

DATES OF FUTURE MEETINGS