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Agenda

West London Waste Authority - Friday 25 June 2021 10.00 am

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 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 72 KB Additional documents: WLWA - Minutes - 26 March 2021 , item 3. PDF 83 KB
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 436 KB
7.	Draft Annual Internal Audit Report 2020/21 PDF 737 KB
8.	Draft Statement of Accounts for the Year ending 31 March 2021 PDF 462 KB Additional documents: 3b - Appendix 2 WLWA 2020-21 Accounts v1.1 - unsigned , item 8. PDF 984 KB 3c - Appendix 3b EY national letter to PSAA bodies 20.21 audits 010621 (002) , item 8. PDF 191 KB
9.	Risk Register PDF 123 KB Additional documents: 4b - Appendix 1 Risk Register June 2021 , item 9. PDF 368 KB
	AUTHORITY ITEMS
10.	Projects and Circular Economy Update PDF 891 KB
11.	Finance Update May 2021 PDF 473 KB
12.	Contracts and Operations Update PDF 324 KB
	PART II - ITEMS FOR CONSIDERATION AFTER THE EXCLUSION OF THE PRESS AND PUBLIC
13.	Contracts and Operations Update View the reasons why item 13. is restricted