Agenda for Audit and Risk Management Committee on Thursday, 24th January, 2019, 7.00 pm

Agenda and minutes

Venue: Room 2, Civic Centre, Silver Street, Enfield, EN1 3XA. View directions

Contact: Metin Halil 

Items
No. Item

943.

WELCOME AND APOLOGIES FOR ABSENCE - 19:00 - 19:05

944.

DECLARATION OF INTEREST

945.

BDO - ANNUAL AUDIT LETTER 2017/18 - 19:05 - 19:15

946.

BDO - COUNCIL AND GROUP AUDIT PLAN 2018/19 - 19:15 - 19:25

947.

BDO - PENSION FUND AUDIT PLAN 2018/19 - 19:25 - 19:35

948.

TREASURY MANAGEMENT STRATEGY - 19:35 - 19:50

949.

SERVICE ENABLING RISK REGISTERS - RESOURCES & CHIEF EXECUTIVE - 19:50 - 20:05

950.

UNIVERSAL CREDIT UPDATE - 20:05 - 20:15

951.

CONTRACT WAIVER MONITORING AND PROCUREMENT SPEND 2017/18 - 20:15 - 20:25

952.

INTERNAL AUDIT PROGRESS REPORT 2018/19 - 20:25 - 20:35

953.

BREXIT RISK FOR LOCAL AUTHORITIES - 20:35 - 20:45

954.

MINUTES

955.

AUDIT & RISK MANAGEMENT COMMITTEE WORK PROGRAMME 2018/19

956.

DATES OF FUTURE MEETINGS