Agenda

Governance, Audit, Risk Management and Standards Committee - Wednesday 29 November 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 Additional documents: Webcast
1.	Attendance by Reserve Members To note the attendance at this meeting of any duly appointed Reserve Members. Additional documents: Webcast for 1.
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. Additional documents: Webcast for 2.
3.	Minutes PDF 154 KB That the minutes of the meeting held on 20^th September 2023 be taken as read and signed as a correct record. Additional documents: Webcast for 3.
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, <DATE>. Questions should be sent to publicquestions@harrow.gov.uk No person may submit more than one question]. Additional documents: Webcast for 4.
5.	Petitions To receive petitions (if any) submitted by members of the public/Councillors. Additional documents: Webcast for 5.
6.	Deputations To receive deputations (if any). Additional documents: Webcast for 6.
7.	References from Council and other Committees/Panels To receive references from Council and any other Committees or Panels (if any). Additional documents: Webcast for 7.
8.	2021/22 Statement of Accounts PDF 135 KB View item 8. as DOCX 65 KB Report of the Interim Director of Finance & Assurance Additional documents: Appendix 1 - 2021-22 Statement of Accounts , item 8. PDF 2 MB Appendix 2 - Pension Fund Annual Report 2021-22 , item 8. PDF 1 MB Appendix 3A - LBH Completion Update 2021-22 , item 8. PDF 293 KB Appendix 3B - Previous LBH Audit Completion Report (May 2023) , item 8. PDF 623 KB Appendix 3C - LBH Draft Audit Opinion , item 8. PDF 184 KB There are a further 4 documents.View the full list of documents for item 8. Webcast for 8.
9.	Annual Complaints Report and Update on Complaints against Members 2022/23 PDF 328 KB View item 9. as DOCX 175 KB Report of the Interim Director of Legal and Governance Additional documents: Appendix A – Corporate Complaints policy , item 9. PDF 153 KB Appendix B – Annual review letter , item 9. PDF 157 KB Webcast for 9.
10.	Treasury Management Mid-Year Report 2023/24 PDF 247 KB View item 10. as DOCX 162 KB Report of the Interim Director of Finance & Assurance Additional documents: Webcast for 10.
11.	Any Other Urgent Business Which cannot otherwise be dealt with. Additional documents: Webcast for 11.
	Agenda - Part II - Nil
	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: Webcast