Agenda
PDF 24 KBVenue: Civic Centre, High Road, Wood Green, N22 8LE. View directions
Contact: Clifford Hart 2920
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APOLOGIES FOR ABSENCE (if any) |
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URGENT BUSINESS The Chair will consider the admission of any late items of urgent business. (Late items will be considered under the agenda item where they appear. New items will be dealt with at item 10 below). |
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DECLARATIONS OF INTERESTS A member with a personal interest in a matter who attends a meeting of the authority at which the matter is considered must disclose to that meeting the existence and nature of that interest at the commencement of that consideration, or when the interest becomes apparent.
A member with a personal interest in a matter also has a prejudicial interest in that matter if the interest is one which a member of the public with knowledge of the relevant facts would reasonably regard as so significant that it is likely to prejudice the member's judgement of the public interest.
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DEPUTATIONS / PETITIONS - To consider receiving deputations and / or petitions in accordance with Standing Order No. 35. |
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To consider and approve the accounting policies and to note the draft statement of accounts for 2006/07. |
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ANNUAL INTERNAL AUDIT REPORT (REPORT OF HEAD OF AUDIT AND RISK MANAGEMENT) |
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REVIEW OF EFFECTIVENESS OF INTERNAL AUDIT (REPORT OF HEAD OF AUDIT AND RISK MANAGEMENT) |
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CPA – USE OF RESOURCES 2007 – ACTION PLAN (REPORT OF THE ACTING DIRECTOR OF FINANCE) |
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NEW ITEMS OF URGENT BUSINESS - To consider any new items of urgent business admitted at item 2 above. |
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DATES OF NEXT MEETINGS : Tuesday, 10 July 2007 at 19:00 at the Civic Centre Monday, 29 October 2007at 19:30 at the Civic Centre Monday, 28 January 2008 at 19:30 at the Civic Centre Monday, 28 April 2008 at 19:30 at the Civic Centre
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