- Date: 12 November 2015
- Time: 2.30pm - 4pm
- Location: The Forum, 5th Floor North, 74-80 Camden Street, London NW1 0EG
1. Minutes of Meeting 17 September 2015
2. Matters arising
3. Finance Review and Action Plan Update
3.1 Report from the Authority Finance Director
3.2 Update from the Director of Capability and Resources
Report from Director of Capability and Resources
5. Internal Audit Reports
Verbal update to be provided
6. High level external audit – Year-end Plan – KPMG
7. AOB
7.1 DfT Management Assurance Requirements 15/16
Date of Next Committee Meetings:
03 December 2015
03 March 2016
27 May 2016