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 or a request to make a public comment must be submitted by 10am on Thursday, 11 July 2019 PLEASE NOTE: For the Addendum Report to Item 11 the deadline for public questions and comments is 12noon, Friday 12 July 

Items
No. Item

1.

Minutes of last meeting pdf icon PDF 77 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 and Comments (If any) pdf icon PDF 157 KB

6.

Members' Items (If any)

7.

Report of the Chief Executive pdf icon PDF 511 KB

8.

Annual Internal Audit Opinion 2018-19 pdf icon PDF 168 KB

9.

Annual Governance Statement and Code of Corporate Governance pdf icon PDF 399 KB

10.

Annual Report of the Audit Committee 2017-18 pdf icon PDF 423 KB

11.

Internal Audit Exception Recommendations Report and Q1 Progress Report 1st April to 30th June 2019 pdf icon PDF 165 KB

12.

Corporate Anti-Fraud Team (CAFT) Q1 Progress Report 2019-20 pdf icon PDF 487 KB

13.

External Auditor's Audit Completion Report for the year 2018/19 pdf icon PDF 175 KB

14.

Committee Work Programme pdf icon PDF 163 KB

15.

Any item(s) the Chairman decides are urgent