Agenda

Venue: Virtual Meeting

Contact: Maria Lugangira 020 8359 2761 Email: maria.lugangira@barnet.gov.uk  Please note that this will be held as a virtual meeting. An audio and video live stream of the meeting can be accessed on the link below:

Link: Click here for the meeting

Items
No. Item

1.

Minutes of last meeting pdf icon PDF 222 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 421 KB

6.

Members' Items (If any)

7.

Internal Audit Exception Recommendations Report and Phase 1 Progress Report 1st April to 30th September 2020 pdf icon PDF 612 KB

8.

Corporate Anti-Fraud Team (CAFT) Combined Q1&Q2 Progress Report 2020-21 pdf icon PDF 348 KB

9.

Annual Governance Statement pdf icon PDF 402 KB

10.

External Auditor's Audit Completion Report for the year 2019/20 pdf icon PDF 379 KB

11.

Committee Forward Work Programme pdf icon PDF 352 KB

12.

Any item(s) the Chairman decides are urgent