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Audit Committee - Wednesday, 28 January 2026 - 7.00 pm

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

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Summary

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The Audit Committee of Enfield Council met on Wednesday, 28 January 2026, to review the external audit of the Council's and Pension Fund's accounts for the 2024/25 financial year. The committee noted the significant challenges faced by the Council in producing its accounts, leading to a planned disclaimer of audit opinion, and reviewed the progress of the external audit, including findings on employee-related expenditure, other service expenses, and financial instruments.

The committee also received a six-monthly review of the Corporate Risk Register, noting the management of corporate risks and the ownership of these risks by Directors and Cabinet Members. The dates for future meetings were also noted.

Attendees

No attendees have been recorded for this meeting.

Topics

Enfield Council Corporate Risk Register

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

Minutes

Minutes of the Previous Meeting.pdf
Minutes of the Previous Meeting.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
Appendix 1 - Statement of Accounts 2024-25.pdf
External Audit of the Accounts Pension Fund Accounts 202425.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