Venue: The Auditorium - Harrow Council Hub, Kenmore Avenue, Harrow, HA3 8LU. View directions
Contact: Arun Birah Tel: 020 8424 1196 E-mail: arun.birah@harrow.gov.uk
No. | Item | ||||||
---|---|---|---|---|---|---|---|
Agenda - Part I Additional documents: |
|||||||
Attendance by Reserve Members To note the attendance at this meeting of any duly appointed Reserve Members. Additional documents: |
|||||||
Declarations of Interest To receive declarations of disclosable pecuniary or non pecuniary interests, arising from business to be transacted at this meeting, from all Members present. Additional documents: |
|||||||
That the minutes of the meeting held on 5 July 2023 be taken as read and signed as a correct record. Additional documents: |
|||||||
Public Questions To note any public questions received.
Questions will be asked in the order in which they were received. There will be a time limit of 15 minutes for the asking and answering of public questions.
[The deadline for receipt of public questions is 3.00 pm, Friday 15 September 2023. Questions should be sent to publicquestions@harrow.gov.uk No person may submit more than one question]. Additional documents: |
|||||||
Petitions To receive petitions (if any) submitted by members of the public/Councillors. Additional documents: |
|||||||
Deputations To receive deputations (if any). Additional documents: |
|||||||
References from Council and other Committees/Panels To receive references from Council and any other Committees or Panels (if any). Additional documents: |
|||||||
Exclusion of the Press Public To resolve that the press and public be excluded from the meeting for the following items of business, on the grounds that they involve the likely disclosure of confidential information in breach of an obligation of confidence, or of exempt information as defined in Part I of Schedule 12A to the Local Government Act 1972:
|
|||||||
Agenda - Part II |
|||||||
INFORMATION REPORT - CRR UPDATE SEPTEMBER 2023 Corporate Risk Register 2023/24 Report of the Interim Director of Finance & Assurance |
|||||||
Agenda - Part I Additional documents: |
|||||||
INFORMATION REPORT - Statement of Accounts 2021/22 Report of the Interim Director of Finance & Assurance
Additional documents: |
|||||||
INFORMATION REPORT - Internal Audit Year-End Report 2022/23 Report of the Interim Director of Finance & Assurance
Additional documents: |
|||||||
Corporate Anti-Fraud Team Year-End Report 2022/23 Report of the Interim Director of Finance & Assurance
Additional documents: |
|||||||
GARMS Committee Annual Report 2022/23 Report of the Interim Director of Finance & Assurance Additional documents: |
|||||||
Internal Audit Annual Plan 2023/24 Report of the Interim Director of Finance & Assurance Additional documents: |
|||||||
GARMS Workplan 2023/24 Report of the Interim Director of Finance & Assurance
Additional documents: |
|||||||
Any Other Urgent Business Which cannot otherwise be dealt with. Additional documents: |
|||||||
Data Protection Act Notice The Council will record the meeting and will place the recording on the Council’s website.
[Note: The questions and answers will not be reproduced in the minutes.] Additional documents: |