Agenda

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

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

Note: Public questions or a request to make a public comment must be submitted by 10am on Monday, 28 January 2019 

Items
No. Item

1.

Minutes of last meeting pdf icon PDF 94 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 70 KB

6.

Members' Items (If any)

7.

Improvements to Financial Controls - Progress report on the Grant Thornton Recommendations and Action Plan pdf icon PDF 151 KB

8.

Internal Audit Exception Recommendations Report and Q3 Progress Report 1st October to 31st December 2018 pdf icon PDF 161 KB

9.

Corporate Anti-Fraud Team (CAFT) Q3 Progress Report 2018-19 pdf icon PDF 154 KB

10.

External Audit Plan 2018/19 pdf icon PDF 177 KB

11.

Annual Audit Letter 2017/18 pdf icon PDF 173 KB

12.

Committee Work Programme - May 2019 pdf icon PDF 161 KB

13.

Any item(s) the Chairman decides are urgent