Agenda

Audit Committee - Wednesday 28th April, 2021 6.30 pm

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 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 533 KB Additional documents: Appendix 1 - Internal Audit Quarter 4 (Phase 2) Progress Report (1st January to 31st March 2021) , item 7. PDF 1 MB
8.	Internal Audit & Anti-Fraud Strategy and Annual Plan 2021-22 PDF 484 KB Additional documents: Appendix - Internal Audit & Anti-Fraud Strategy and Annual Plan 2021-22 , item 8. PDF 212 KB
9.	Corporate Anti-Fraud Team (CAFT) Annual Report 2020-2021 PDF 365 KB Additional documents: Appendix 1: CAFT Annual Report - 1st April 2020 – 31st March 2021 , item 9. PDF 882 KB
10.	Annual Audit Letter 2019/20 PDF 604 KB Additional documents: Appendix A – Annual Audit Letter 2019/20 , item 10. PDF 480 KB
11.	External Audit Plan 2020/21 PDF 309 KB Additional documents: Appendix A – Audit Planning Report 2020/21 , item 11. PDF 1 MB
12.	Committee Forward Work Programme PDF 220 KB
13.	Any item(s) the Chairman decides are urgent