Agenda

Venue: Hendon Town Hall, The Burroughs, London NW4 4BG

Contact: Maria Lugangira 020 8359 2761 Email: maria.lugangira@barnet.gov.uk 

Note: Public comments and questions must be submitted by 10am on the third working day before the meeting. The deadline for this meeting is 10am Thursday 12 July 2018. 

Items
No. Item

1.

Minutes of last meeting pdf icon PDF 72 KB

2.

Absence of Members (If any)

3.

Declaration of Members' Disclosable Pecuniary interests and Non Pecuniary interests (If any)

4.

Report of the Monitoring Officer (If any)

5.

Public Question and Comments (If any) pdf icon PDF 147 KB

6.

Members' Items (If any)

7.

Report of the Chief Executive pdf icon PDF 419 KB

8.

Internal Audit Annual Opinion 2017-18 pdf icon PDF 265 KB

9.

Annual Governance Statement and Code of Corporate Governance pdf icon PDF 245 KB

10.

Statement of Accounts and External Auditor's Audit Completion Report for the year 2017/18 pdf icon PDF 237 KB

11.

Internal Audit Exception Recommendations Report and Q1 Progress Report 1st April to 30th June 2018 pdf icon PDF 264 KB

12.

Corporate Anti-Fraud Team (CAFT) Q1 Progress Report 2018-19 pdf icon PDF 246 KB

13.

Annual Report of the Audit Committee 2017-18 pdf icon PDF 233 KB

14.

Committee Forward Work Programme pdf icon PDF 171 KB

15.

Any item(s) the Chairman decides are urgent

16.

Motion to Exclude the Press and Public

17.

Any exempt item(s) the Chairman decides are urgent