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 |
|
DECLARATION OF INTEREST |
|
ORDER OF AGENDA |
|
BDO - AUDIT COMPLETION REPORT ON STATEMENT OF ACCOUNTS 2015/16 AND USE OF RERSOURCES - 19:30 - 19:40 |
|
FINAL AUDITED STATEMENT OF ACCOUNTS 2015/16 -19:15 - 19:30 |
|
2016/17 AUDIT AND RISK MANAGEMENT SERVICE PROGRESS REPORT - 19:40 - 19:50 |
|
AUDIT COMMITTEE EFFECTIVENESS AND LEARNING DEVELOPMENT PLAN - 19:50 - 20:00 |
|
OPERATIONAL & STRATEGIC RISK REGISTERS UPDATE - 20:00 - 20:10 |
|
RIPA UPDATE - 20:10 - 20:20 |
|
FINANCIAL RESILIENCE CAPACITY BUILDING PROGRAMME UPDATE - 20:20 - 20:30 |
|
MINUTES |
|
AUDIT & RISK MANAGEMENT COMMITTEE WORK PROGRAMME 2016/17 |
|
DATES OF FUTURE MEETINGS |