Agenda

Venue: Hendon Town Hall, The Burroughs, London NW4 4BQ

Contact: Maria Lugangira 020 8359 2761 Email: maria.lugangira@barnet.gov.uk 

Note: Public Questions or Written Comments must be submitted by 10am on Friday, 9 July 2021. Please note: For Item 9 - Whistleblowing Policy, the deadline for questions and comments has been extended to 6pm, Wednesday 14 July. 

Items
No. Item

1.

Minutes of last meeting pdf icon PDF 259 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 Q1 Progress Report 1st April to 30th June 2021 pdf icon PDF 534 KB

8.

Annual Internal Audit Opinion 2020-21 pdf icon PDF 484 KB

9.

Annual Governance Statement pdf icon PDF 330 KB

10.

Corporate Anti-Fraud Team (CAFT)Q1 Progress Report 2021-22 pdf icon PDF 349 KB

11.

Annual Report of the Audit Committee 2020-21 pdf icon PDF 307 KB

12.

Whistleblowing Policy pdf icon PDF 338 KB

13.

Committee Forward Work Programme pdf icon PDF 218 KB