Agenda

Governance, Audit, Risk Management and Standards Committee - Tuesday 24 January 2023 6.30 pm

Venue: Auditorium - Harrow Council Hub, Forward Drive, Harrow. View directions

Contact: Arun Birah, Democratic and Electoral Services  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 145 KB

That the minutes of the meeting held on 30 November 2022 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 19 January 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 - Treasury Management Mid-Year Report 2022/23 pdf icon PDF 100 KB

To receive a reference from the Cabinet meeting held on 8 December 2022.

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8.

Governance Update - Complaints pdf icon PDF 110 KB

Report of the Director of Legal and Governance

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9.

Update from Auditors - Verbal Update

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10.

Any Other Urgent Business

Which cannot otherwise be dealt with.

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11.

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

 

 

 

11.

Information Report – Q3 Corporate Risk Register 2022/23

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

 

12.

Information Report – Internal Audit Red Assurance Report Follow Up

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

 

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Agenda - Part II

12.

Information Report - Q3 Corporate Risk Register 2022/23

Report of the Director of Finance and Assurance

 

13.

information report - Internal Audit Red Assurance Report Follow-up

Report of the Director of Finance and Assurance

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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