Council services by letter

Agenda

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Venue: Council Chamber, Harrow Civic Centre, Station Road, Harrow, HA1 2XY. View directions

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

Items
No. Item

Agenda - Useful Info Text June 2021 pdf icon PDF 153 KB

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 Audit Committee meeting held on 22 January 2021 and of the Authority meeting on 26 March 2021 pdf icon PDF 72 KB

Additional documents:

4.

Appointment of the Chair and Vice-Chair of the Authority, Audit Committee and Independent Members

5.

Meetings for the Municipal Year 2021/22

The remaining dates of meetings of the Authority in 2021 are:

 

Friday 24 September 2021 at 10.00am

Friday 3 December 2021 at 10.00am

 

Members are invited to agree the following dates of meetings of the Authority and Audit Committee for 2022 based on the existing pattern:

 

Friday 21 January 2022 at 11.00am (Audit Committee at 10.00am)

Friday 25 March 2022 at 10.00am

Friday 24 June 2022 at 10.00am (including Audit items)

Friday 23 September 2022 at 10.00am

Friday 2 December 2022 at 10.00am

 

AUDIT ITEMS

6.

Final Internal Audit Report - Treasury Management pdf icon PDF 436 KB

7.

Draft Annual Internal Audit Report 2020/21 pdf icon PDF 737 KB

8.

Draft Statement of Accounts for the Year ending 31 March 2021 pdf icon PDF 462 KB

Additional documents:

9.

Risk Register pdf icon PDF 123 KB

Additional documents:

AUTHORITY ITEMS

10.

Projects and Circular Economy Update pdf icon PDF 891 KB

11.

Finance Update May 2021 pdf icon PDF 473 KB

12.

Contracts and Operations Update pdf icon PDF 324 KB

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

13.

Contracts and Operations Update