Agenda

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

Contact: Paul Frost Email: paul.frost@barnet.gov.uk 

Items
No. Item

1.

Minutes of last meeting pdf icon PDF 274 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.

External Auditor’s report on progress of the audit of the council’s 202021 accounts pdf icon PDF 359 KB

8.

Internal Audit Exception Recommendations Report and Q2 Progress Report pdf icon PDF 487 KB

9.

Internal Audit Plan 2021-22 pdf icon PDF 453 KB

10.

Corporate Anti-Fraud Team (CAFT) pdf icon PDF 335 KB

11.

Regulation of Investigatory Powers Act 2000 RIPA Policy and Guidance Review pdf icon PDF 449 KB

12.

Any other item(s) the Chairman decides are urgent