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Audit Committee - Wednesday, 28th January, 2026 7.00 pm

January 28, 2026 at 7:00 pm View on council website

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Summary

The Audit Committee of Enfield Council is scheduled to review the external audit of the council's accounts and pension fund for the 2024/25 financial year. The committee will also consider a six-monthly review of the corporate risk register.

External Audit of Accounts and Pension Fund Accounts 2024/25

The committee's agenda includes a review of the external audit of the council's accounts and the Enfield Local Government Pension Scheme accounts for the 2024/25 financial year. A report from the external auditors, Grant Thornton, is scheduled to be presented. This report will likely cover audit findings and representations made by the council. Documents related to this item include the External Audit of the Accounts Pension Fund Accounts 202425 External Audit of the Accounts Pension Fund Accounts 202425, the LBE Audit Findings Report 2024-25 LBE Audit Findings Report 2024-25, the LBE Pension Fund Audit Findings Report 2024-25 LBE Pension Fund Audit Findings Report 2024-25, the Letter of Representation LBE Accounts 2024-25 Letter of Representation LBE Accounts 2024-25, the Letter of Representation PF Accounts 2024-25 Letter of Representation PF Accounts 2024-25, and the Annual Auditors Report 2024-25 Annual Auditors Report 2024-25.

Six Monthly Review of the Corporate Risk Register

The committee is also scheduled to review the corporate risk register. This review will be presented by the Head of Legal Compliance. The agenda indicates that this item will be discussed in two parts. Part 1 will provide an overview of the report, while Part 2 will contain exempt information relating to the financial or business affairs of particular individuals or the authority itself, as defined by the Local Government Act 1972. The relevant document for this discussion is the Audit Committee Cover Sheet 28 January 2026 Corporate Risk Register Audit Committee Cover Sheet 28 January 2026 Corporate Risk Register.

The committee members attending are Councillor Ian Barnes (Chair), Councillor Mahmut Aksanoglu (Vice-Chair), Councillor Nicki Adeleke, Councillor Nawshad Ali, Councillor Hivran Dalkaya, Councillor Chris Dey, Councillor Alessandro Georgiou (Leader of the Opposition and Conservative Party), Councillor Elisa Morreale, and Councillor Julian Sampson. The meeting is scheduled to take place in the Conference Room at the Civic Centre, Silver Street, Enfield, EN1 3XA.

Attendees

Profile image for Ian Barnes
Ian Barnes Labour Party
Profile image for Nicki Adeleke
Nicki Adeleke Labour Party
Profile image for Nawshad Ali
Nawshad Ali Labour Party
Profile image for Hivran Dalkaya
Hivran Dalkaya Labour Party
Profile image for Chris Dey
Chris Dey The Conservative Party
Profile image for Alessandro Georgiou
Alessandro Georgiou Leader of the Opposition and Conservative Party • The Conservative Party
Profile image for Elisa Morreale
Elisa Morreale The Conservative Party
Profile image for Julian Sampson
Julian Sampson The Conservative Party

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 28th-Jan-2026 19.00 Audit Committee.pdf
Supplementary Agenda 28th-Jan-2026 19.00 Audit Committee.pdf

Reports Pack

Public reports pack 28th-Jan-2026 19.00 Audit Committee.pdf

Additional Documents

Minutes of the Previous Meeting.pdf
Audit Committee Cover Sheet 28 January 2026 Corporate Risk Register.pdf
Appendix 5 - LBE Pension Fund Audit Findings Report 2024-25.pdf
External Audit of the Accounts Pension Fund Accounts 202425.pdf
Appendix 1 - Statement of Accounts 2024-25.pdf
Appendix 3 - Letter of Representation PF Accounts 2024-25.pdf
Appendix 2 - Letter of Representation LBE Accounts 2024-25.pdf
Appendix 4 - LBE Audit Findings Report 2024-25.pdf
Appendix 6 - Annual Auditors Report 2024-25.pdf