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 |
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DECLARATION OF INTEREST |
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AUDIT & RISK MANAGEMENT COMMITTEE PROTOCOL REPORT ON THE DRAFT STATEMENT OF ACCOUNTS - 19:05 - 19:15 |
|
UNAUDITED STATEMENT OF ACCOUNTS 2018/19 & DRAFT ANNUAL GOVERNANCE STATEMENT - 19:15 - 19:30 |
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BDO - PROGRESS REPORT 2018/19 - 19:30 - 19:40 |
|
IGB ANNUAL PERFORMANCE YEAR END UPDATE 2018/19 & GDPR IMPLEMENTATION - 19:40 - 19:50 |
|
DRAFT ANNUAL SCHOOLS INTERNAL AUDIT LETTER 2018/19 - 19:50 - 20:00 |
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CORPORATE RISK REGISTER - 20:00 - 20:15 |
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COUNTER FRAUD SERVICE ANNUAL REPORT 2018/19 - 20:15 - 20:25 |
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INTERNAL AUDIT ANNUAL REPORT 2018/19 - 20:25 - 20:35 |
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2019/20 INTERNAL AUDIT PLAN AND INTERNAL AUDIT CHARTER - 20:35 - 20:45 |
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AUDIT & RISK MANAGEMENT COMMITTEE ANNUAL REPORT 2018/19 - 20:45 - 20:55 |
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MINUTES |
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AUDIT & RISK MANAGEMENT COMMITTEE WORK PROGRAMME 2019/20 |
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DATES OF FUTURE MEETINGS |