Agenda

Governance, Audit, Risk Management and Standards Committee - Tuesday 23 May 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 112 KB

That the minutes of the meeting held on Tuesday 24th January 2023 be taken as read and signed as a correct record.

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4.

Appointment of Vice-Chair

To consider the appointment of a Vice-Chair to the Governance, Audit, Risk Management and Standards Committee for the Municipal Year 2023-24.

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5.

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, 18th May 2023 Questions should be sent to publicquestions@harrow.gov.uk  

No person may submit more than one question].

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6.

Petitions

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

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7.

Deputations

To receive deputations (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.

References from Council and other Committees/Panels

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

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10.

Annual Treasury Management Strategy Statement including Prudential Indicators, Minimum Revenue Provision Policy Statement, Annual Investment Strategy and Annual Capital Strategy for 2023/24 pdf icon PDF 762 KB

Report of the Director of Finance and Assurance submitted to Cabinet in February 2023

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11.

Corporate Anti-Fraud Annual Plan 2023-24 pdf icon PDF 150 KB

Report of the Director of Finance & Assurance

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12.

2021-22 Audit Completion Report

Report of the Director of Finance and Assurance

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13.

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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