Agenda and minutes

Audit and Risk Management Committee - Thursday, 29th September, 2016 7.15 pm

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

Contact: Metin Halil 

Items
No. Item

151.

WELCOME AND APOLOGIES FOR ABSENCE

152.

DECLARATION OF INTEREST

153.

ORDER OF AGENDA

154.

BDO - AUDIT COMPLETION REPORT ON STATEMENT OF ACCOUNTS 2015/16 AND USE OF RERSOURCES - 19:30 - 19:40

155.

FINAL AUDITED STATEMENT OF ACCOUNTS 2015/16 -19:15 - 19:30

156.

2016/17 AUDIT AND RISK MANAGEMENT SERVICE PROGRESS REPORT - 19:40 - 19:50

157.

AUDIT COMMITTEE EFFECTIVENESS AND LEARNING DEVELOPMENT PLAN - 19:50 - 20:00

158.

OPERATIONAL & STRATEGIC RISK REGISTERS UPDATE - 20:00 - 20:10

159.

RIPA UPDATE - 20:10 - 20:20

160.

FINANCIAL RESILIENCE CAPACITY BUILDING PROGRAMME UPDATE - 20:20 - 20:30

161.

MINUTES

162.

AUDIT & RISK MANAGEMENT COMMITTEE WORK PROGRAMME 2016/17

163.

DATES OF FUTURE MEETINGS