Agenda and minutes

Venue: Hendon Town Hall, The Burroughs, London NW4 4BQ. View directions

Contact: Chidilim Agada 020 8359 2037 Email: chidilim.agada@barnet.gov.uk 

Items
No. Item

1.

Minutes of last meeting

2.

Absence of Members

    Minutes:

    Apologies for absence were received from Councillor Hugh Rayner (Councillor Stephen Sowerby substituting), Councillor Alex Brodkin (Councillor Arjun Mittra substituting) and Mr Richard Harbord.

     

    The Committee agreed that a letter be sent to Mr Harbord expressing sympathy to him and his wife regarding her present ill health and hospitalisation together with their best wishes for her recovery.

3.

Declaration of Members' Personal and Prejudicial Interests (If any)

4.

Public Question Time (If any) pdf icon PDF 24 KB

5.

Members' Items (If any)

6.

Annual Audit Letter 2011/12 pdf icon PDF 105 KB

7.

Planned External Audit Fees 2012/13 pdf icon PDF 93 KB

8.

Grants Certification Work Report 2011/12 pdf icon PDF 99 KB

9.

Corporate Anti Fraud Team (CAFT) Interim Report 2012 pdf icon PDF 94 KB

10.

Exception Recommendations Report and Progress Report up to 30th November 2012 pdf icon PDF 111 KB

11.

Any other Item(s) that the Chairman decides are urgent