Agenda

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

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

Note: Public questions must be submitted by 10am on Friday, 25 October 2019. Two paper copies of the agenda only will be available at the meeting for members of the public. Attendees are requested to view the agenda online and if needed, to print any specific agenda report(s). 

Items
No. Item

1.

Minutes of last meeting pdf icon PDF 106 KB

2.

Absence of Members (If any)

3.

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

4.

Report of the Monitoring Officer (If any)

5.

Public Question (If any)

6.

Members' Items (If any)

7.

Internal Audit Exception Recommendations Report and Q2 Progress Report 1st July to 30th September 2019 pdf icon PDF 170 KB

8.

Corporate Anti-Fraud Team (CAFT) Q2 Progress Report 2019-20 pdf icon PDF 486 KB

9.

Final external auditors report 2018-19 pdf icon PDF 187 KB

10.

Annual Audit Letter 2018/19 pdf icon PDF 185 KB

11.

Committee Forward Work Programme pdf icon PDF 169 KB

12.

Any item(s) the Chairman decides are urgent