Agenda

West London Waste Authority - Audit Committee - Friday 20 January 2023 10.00 am

Venue: Meeting Room 3, Fourth Floor - Harrow Council Hub. View directions

Contact: Alison Atherton Tel: 07825 726493, E-mail: alison.atherton@harrow.gov.uk

Items
No.	Item
	PART I - ITEMS FOR CONSIDERATION WHILE THE PRESS AND PUBLIC ARE IN ATTENDANCE
1.	Apologies for absence
2.	Declarations of interest Members are reminded that if they have a pecuniary interest in any matter being discussed at the meeting they must declare the interest. They may not take part in any discussion or vote on a matter in which they have a pecuniary interest.
3.	Minutes of the meeting held on 24 June 2022 PDF 83 KB
4.	Internal Audit HR and Payroll PDF 417 KB
5.	Internal Audit Abbey Road PDF 308 KB
6.	External Audit Update PDF 177 KB View item 6. as DOC 182 KB
7.	Risk Register PDF 95 KB View item 7. as DOC 62 KB Additional documents: AC4b - Risk Register Dec 2022 , item 7. PDF 164 KB View as DOCX (7./2) 50 KB
	PART II - ITEMS FOR CONSIDERATION AFTER THE EXCLUSION OF THE PRESS AND PUBLIC
	Nil