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 228 KB

2.

Absence of Members (If any)

3.

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

4.

Report of the Monitoring Officer (If any)

5.

Public Question and Comments (If any)

6.

Members' Items (If any)

7.

Internal Audit Exception Recommendations Report and Q4 (Phase 2) Progress Report 1st January to 31st March 2021 pdf icon PDF 533 KB

8.

Internal Audit & Anti-Fraud Strategy and Annual Plan 2021-22 pdf icon PDF 484 KB

9.

Corporate Anti-Fraud Team (CAFT) Annual Report 2020-2021 pdf icon PDF 365 KB

10.

Annual Audit Letter 2019/20 pdf icon PDF 604 KB

11.

External Audit Plan 2020/21 pdf icon PDF 309 KB

12.

Committee Forward Work Programme pdf icon PDF 220 KB

13.

Any item(s) the Chairman decides are urgent