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 Friday, 26 April 2019 

Items
No. Item

1.

Minutes of last meeting pdf icon PDF 68 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 103 KB

6.

Members' Items (If any)

7.

Improvements to financial controls; Progress report on the Grant Thornton recommendations and action plan pdf icon PDF 156 KB

8.

Internal Audit Exception Recommendations Report and Q4 Progress Report 1st January to 31st March 2019 pdf icon PDF 157 KB

9.

Corporate Anti-Fraud Team (CAFT) Annual Report 2018/19 pdf icon PDF 153 KB

10.

Internal Audit & Anti-Fraud Strategy and Annual Plan 2019-20 pdf icon PDF 176 KB

11.

Audit Progress Report pdf icon PDF 146 KB

12.

Certification of Grant Claims pdf icon PDF 146 KB

13.

Committee Forward Work Programme pdf icon PDF 168 KB

14.

Any item(s) the Chairman decides are urgent