Agenda

West London Waste Authority - Audit Committee - Tuesday 4 February 2025 10.00 am

Venue: The Auditorium - Harrow Council Hub, Kenmore Avenue, Harrow, HA3 8LU. 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 20 September 2024 pdf icon PDF 97 KB

4.

Risk Register pdf icon PDF 183 KB

5.

Governance Report pdf icon PDF 259 KB

6.

Final 2023-24 Statement of Accounts pdf icon PDF 86 KB

7.

External Audit Reports pdf icon PDF 79 KB

Additional documents:

8.

Internal Audit Reports pdf icon PDF 77 KB

Additional documents:

PART II - ITEMS FOR CONSIDERATION AFTER THE EXCLUSION OF THE PRESS AND PUBLIC

Nil