Agenda
PDF 85 KBVenue: Conference Room, Civic Centre, Silver Street, Enfield, EN1 3XA
Contact: Democracy 020 8132 1558 Email: Democracy@enfield.gov.uk
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WELCOME & APOLOGIES |
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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. |
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MINUTES OF THE PREVIOUS MEETING To approve the minutes of the meeting held on 10 September 2024. |
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6 Monthly Progress Report on Internal Audit and Counter Fraud Activity To note the 6 Monthly Progress Report on Internal Audit & Counter Fraud Activity. |
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Internal Audit Plan 24/25 (Q3 and Q4) To agree the 2024-25 (Q3 and Q4) Internal Audit Plan.
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Annual Data Protection and Self Assessment Officer Report for 2023/24 To note the 2023-2024 Annual DataProtection OfficerReport. |
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Grant Thornton Progress Report on the External Audit of Accounts for 2023/24 To receive the Grant Thornton Progress Report on the External Audit of Accounts for 2023/24. |
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Grant Thornton VFM opinion To receive the Grant Thornton VFM opinion report. |
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BDO Update on the External Audit of Accounts To receive an update from BDO on the External Audit of Accounts.
TO FOLLOW Additional documents: |
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DATES OF FUTURE MEETINGS To note the dates of the future meetings:
Wednesday 29 January 2025 Wednesday 26 March 2025 |