Agenda

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

Contact: Paul Frost 020 8359 2205 Email: paul.frost@barnet.gov.uk 

Items
No. Item

1.

Minutes of last meeting pdf icon PDF 221 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 Audit Plan 2021-22 pdf icon PDF 313 KB

8.

Grants Certification Work Report 2020.21 pdf icon PDF 270 KB

Additional documents:

9.

Update on the closure of the 2020.21 Statement of Accounts pdf icon PDF 424 KB

10.

Annual Governance Statement 202122 and Code of Corporate Governance 202223 pdf icon PDF 192 KB

Additional documents:

11.

Internal Audit Exception Recommendations Report and Q4 Progress Report pdf icon PDF 635 KB

Additional documents:

12.

Audit Committee Report - IA Opinion 2021-22 pdf icon PDF 469 KB

Additional documents:

13.

Internal Audit & CAFT Plan 2022 - 23 pdf icon PDF 313 KB

Additional documents:

14.

Corporate Anti-Fraud Team (CAFT) pdf icon PDF 186 KB

Additional documents:

15.

Work Programme 2022-23 pdf icon PDF 232 KB

16.

Any item(s) the Chairman decides are urgent