Agenda

Governance, Audit, Risk Management and Standards Committee - Wednesday 20 September 2023 6.30 pm

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

Media

Items
No. Item

Agenda - Part I

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1.

Attendance by Reserve Members

To note the attendance at this meeting of any duly appointed Reserve Members.

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2.

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.

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3.

Minutes pdf icon PDF 148 KB

That the minutes of the meeting held on 5 July 2023 be taken as read and signed as a correct record.

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4.

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].

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5.

Petitions

To receive petitions (if any) submitted by members of the public/Councillors.

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6.

Deputations

To receive deputations (if any).

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7.

References from Council and other Committees/Panels

To receive references from Council and any other Committees or Panels (if any).

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8.

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 Item No

Title

Description of Exempt Information

9

INFORMATION REPORT – CRR UPDATE SEPTEMBER 2023 Corporate Risk Register 2023/24

 

Information relating to the financial or business affairs of any person (including the authority holding that information)

 

Agenda - Part II

9.

INFORMATION REPORT - CRR UPDATE SEPTEMBER 2023 Corporate Risk Register 2023/24

Report of the Interim Director of Finance & Assurance

Agenda - Part I

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10.

INFORMATION REPORT - Statement of Accounts 2021/22 pdf icon PDF 133 KB

Report of the Interim Director of Finance & Assurance

 

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11.

INFORMATION REPORT - Internal Audit Year-End Report 2022/23 pdf icon PDF 150 KB

Report of the Interim Director of Finance & Assurance

 

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12.

Corporate Anti-Fraud Team Year-End Report 2022/23 pdf icon PDF 144 KB

Report of the Interim Director of Finance & Assurance

 

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13.

GARMS Committee Annual Report 2022/23 pdf icon PDF 119 KB

Report of the  Interim Director of Finance & Assurance

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14.

Internal Audit Annual Plan 2023/24 pdf icon PDF 185 KB

Report of the Interim Director of Finance & Assurance

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15.

GARMS Workplan 2023/24 pdf icon PDF 110 KB

Report of the Interim Director of Finance & Assurance

 

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16.

Any Other Urgent Business

Which cannot otherwise be dealt with.

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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.]

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