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 - 19:00 - 19:05 |
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DECLARATION OF INTEREST - 19:05 - 19:10 |
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2016/17 AUDIT & RISK MANAGEMENT SERVICE PROGRESS REPORT - 19:10 - 19:20 |
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SERVICE DELIVERY RISK REGISTERS UPDATE - CHILDRENS' SERVICES, HHASC AND REGENERATION & ENVIRONMENT - 19:20 - 19:30 |
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DRAFT 2017/18 INTERNAL AUDIT PLAN AND INTERNAL AUDIT CHARTER - 19:30 - 19:40 |
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COUNTER FRAUD STRATEGY AND ACTION PLAN - 19:40 - 19:50 |
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2017/18 TREASURY MANAGEMENT STRATEGY & PRUDENTIAL INDICATORS - COUNCIL BORROWING, CAPITAL EXPENDITURE & SENSITIVITY OF INTEREST RATES - 19:50 - 20:05 |
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SCRUTINY OF RIPA STATISTICS - 20:05 - 20:15 |
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EXTERNAL AUDIT - 2016/17 AUDIT PLAN - BDO - 20:15 - 20:30 |
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EXTERNAL AUDIT PROGRESS REPORT - BDO - 20:30 - 20:45 |
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MINUTES - 20:45 - 20:50 |
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AUDIT & RISK MANAGEMENT COMMITTEE WORK PROGRAMME 2017/18 - 20:50 - 20:55 |
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DATES OF FUTURE MEETINGS |