Agenda

General Purposes Committee - Tuesday, 10th September, 2024 7.00 pm

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

Contact: Democracy 020 8132 1558 Email: Democracy@enfield.gov.uk 

Items
No. Item

1.

WELCOME & APOLOGIES

2.

DECLARATIONS OF INTEREST

Members of the committee are invited to identify any disclosable pecuniary, other pecuniary or non-pecuniary interests relevant to the items on the agenda.

3.

MINUTES OF THE PREVIOUS MEETING pdf icon PDF 106 KB

To approve the minutes of the meeting held on 24 July 2024.

4.

BDO Audit Report 2019/20 pdf icon PDF 2 MB

To update members on the External Audit of Accounts for 2019/20.

 

5.

Informing Risk Assessment Audit Report pdf icon PDF 121 KB

To consider the responses proposed by officers to Grant Thornton’s enquiries.

Additional documents:

6.

DATES OF FUTURE MEETINGS

To note the dates of the future meetings:

 

Wednesday 23 October 2024

Wednesday 29 January 2025

Wednesday 26 March 2025