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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 websiteSummary
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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.
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