Agenda

West London Waste Authority - Audit Committee - Friday 21 January 2022 10.00 am

Venue: Council Chamber, Harrow Civic Centre, Station Road, Harrow, HA1 2XY. View directions

Contact: Alison Atherton  Tel: 07825 726493, E-mail:  alison.atherton@harrow.gov.uk

Media

Items
No. Item

Useful Information pdf icon PDF 137 KB

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PART I - ITEMS FOR CONSIDERATION WHILE THE PRESS AND PUBLIC ARE IN ATTENDANCE

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1.

Apologies for absence

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2.

Declarations of interest

Members are reminded that if they have a pecuniary interest in any matter being discussed at the meeting they must declare the interest.  They may not take part in any discussion or vote on a matter in which they have a pecuniary interest.

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3.

Minutes of the meeting held on 25 June 2021 pdf icon PDF 141 KB

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4.

Health and Safety Internal Audit Report 2021/22 pdf icon PDF 286 KB

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5.

2020/21 External Audit Report and 2021/22 External Audit Plan pdf icon PDF 2 MB

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6.

External Audit Service from 2023/24 to 2027/28 pdf icon PDF 266 KB

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7.

Corporate Governance pdf icon PDF 214 KB

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8.

Risk Register pdf icon PDF 141 KB

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PART II - ITEMS FOR CONSIDERATION AFTER THE EXCLUSION OF THE PRESS AND PUBLIC

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Nil

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