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General Purposes Committee - Thursday, 23rd July, 2020 7.00 pm

July 23, 2020 at 7:00 pm General Purposes Committee View on council website

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Attendees

Profile image for Mahym Bedekova
Mahym Bedekova Labour Party
Profile image for Joanne Laban
Joanne Laban The Conservative Party
Profile image for Tim Leaver
Tim Leaver Deputy Leader of the Council / Cabinet Member for Finance and Procurement • Labour Party

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

TO FOLLOW AGENDA 2 23rd-Jul-2020 19.00 General Purposes Committee.pdf
Agenda frontsheet 23rd-Jul-2020 19.00 General Purposes Committee.pdf
TO FOLLOW AGENDA 1 23rd-Jul-2020 19.00 General Purposes Committee.pdf

Reports Pack

Public reports pack 23rd-Jul-2020 19.00 General Purposes Committee.pdf

Minutes

Printed minutes 23rd-Jul-2020 19.00 General Purposes Committee.pdf

Additional Documents

Minutes Public Pack 05032020 Audit and Risk Management Committee.pdf
External Audit Progress and Fees Update as at 14 July 2020 v2 -17 JULY.pdf
LB Enfield - External audit progress and fees update 14-7-2020 - 17 JULY.pdf
200714 Counter Fraud Service Annual Report for GPC July FINAL.pdf
200715 School Annual Report GPC July FINAL.pdf
Cyber Security Report - July 2020.pdf
200715 Internal Audit Annual Report 1920 GPC July FINAL - 17 JULY.pdf
200714 2020-21 Audit Plan GPC July FINAL.pdf
200713 Counter Fraud Strategy and Plan GPC FINAL.pdf
200713 Risk Strategy- July GPC FINAL.pdf
200714 Corporate Risk Register GPC July FINAL.pdf
200714 COVID-19 Risk Register GPC July FINAL.pdf
Draft WorkProgramme - 20-21 - updated - 15 July 20 002.pdf
Draft Statement of Accounts Covering Report 2019-20 final.pdf
SoA New Format v7.pdf
Annual Governance Statement 2019 20 v5.pdf