Agenda

Governance, Audit, Risk Management and Standards Committee - Tuesday 26 November 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 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 174 KB That the minutes of the meeting held on 24 September 2024 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, Thursday 21^st November 2024. 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.	Information Report - Use of Urgency Procedure - Governance, Audit, Risk Management and Standards Committee PDF 120 KB View item 8. as DOCX 67 KB View the background to item 8. Report of the Strategic Director of Legal and Governance Additional documents: Dispensation Report , item 8. PDF 129 KB View as DOCX (8./2) 71 KB Webcast for 8.
9.	Statement of Accounts 2022/23 - Audited and 2023/24 Audit Update PDF 124 KB View item 9. as DOCX 37 KB Report of the Strategic Director of Finance Additional documents: Appendix 1- 2022-23 Statement of Accounts , item 9. PDF 3 MB Appendix 2- Pension Fund Annual Report 2022-23 , item 9. PDF 1 MB Appendix 3- LBH Audit Completion Report 2022-23 , item 9. PDF 1018 KB Appendix 4 - Pension Fund Audit Completion Report 2022-23 , item 9. PDF 800 KB Appendix 5 - LBH Auditor’s Annual Report 2022-23 , item 9. PDF 1 MB Appendix 6- 2023-24 Audit Status Update , item 9. PDF 503 KB Webcast for 9.
10.	Annual Complaints and Ombudsman report and update on complaints against Members 2023/24 PDF 287 KB View item 10. as DOCX 164 KB Report of the Strategic Director of Legal and Governance Additional documents: Appendix A – Annual review letter from Local Government and Social Care , item 10. PDF 387 KB View as DOCX (10./2) 533 KB Appendix B – Housing Services Complaint Handling and Service Improvement Report 2023-2024 , item 10. PDF 437 KB Appendix C – Housing Ombudsman Landlord Report 23-24 , item 10. PDF 475 KB Webcast for 10.
11.	Treasury Management Mid-Year Report 2024/25 PDF 291 KB View item 11. as DOCX 192 KB Report of the Strategic Director of Finance Additional documents: Webcast for 11.
12.	Any Other Urgent Business Which cannot otherwise be dealt with. Additional documents: Webcast for 12.
	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