Agenda

Venue: Vitrual 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

Link: Click here for the meeting

Items
No. Item

1.

Minutes of last meeting pdf icon PDF 229 KB

2.

Absence of Members (If any)

3.

Disclosure of Members' Pecuniary interests and Other interests (If any)

4.

Report of the Monitoring Officer (If any)

5.

Public Question and Comments (If any) pdf icon PDF 368 KB

6.

Members' Items (If any)

7.

Internal Audit Exception Recommendations Report and Q3 (Phase 2) Progress Report 1st October to 31st December 2020 pdf icon PDF 439 KB

8.

Corporate Anti-Fraud Team (CAFT) Q3 Progress Report 2020-21 pdf icon PDF 276 KB

9.

Final External Auditor's Report for the year 2019/20 pdf icon PDF 392 KB

10.

Committee Forward Work Programme pdf icon PDF 261 KB

11.

Any item(s) the Chairman decides are urgent