Agenda

Governance, Audit, Risk Management and Standards Committee - Tuesday 24 September 2024 6.30 pm

Venue: The Auditorium - Harrow Council Hub, Kenmore Avenue, Harrow, HA3 8LU. View directions

Contact: Arun Birah, Deputy Electoral Services Manager  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 160 KB

That the minutes of the meeting held on 15 July 2024 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, Thursday 19th September 2024. 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.

Establishment of the Standards Working Group

To agree that this advisory group (the Standards Working Group) be established as required and comprise one Member from each political group on the Council and an Independent Person who will chair the meeting.

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9.

INFORMATION REPORT -Audit Progress Report 2022/23 pdf icon PDF 106 KB

Report of the Strategic Director of Finance

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10.

Children's Services Directorate Risk Register 2024/25 pdf icon PDF 137 KB

Report of the Strategic Director of Children’s Services 

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11.

Adult Social Care & Public Health Directorate Risk Register 2024/25 Q1 pdf icon PDF 145 KB

Report of the Strategic Director Adults and Public Health

 

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12.

INFORMATION REPORT - Annual Health and Safety Report for 2023-2024 pdf icon PDF 313 KB

Report of the Director of HumanResources &Organisational Development

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13.

INFORMATION REPORT - Internal Audit & Corporate Anti Fraud Team (CAFT) Progress Report for the period ending 31 August 2024 pdf icon PDF 135 KB

Report of the Strategic Director of Finance

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14.

Any Other Urgent Business

Which cannot otherwise be dealt with.

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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.]

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