Council services by letter

Agenda

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Venue: Committee Room 5, Harrow Civic Centre, Station Road, Harrow, HA1 2XY. View directions

Contact: Alison Atherton  Tel: 020 8424 1266, 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 Audit Committee meeting held on 25 January 2019 and the Authority meeting (as the Audit Committee) on 28 June 2019 pdf icon PDF 75 KB

Additional documents:

4.

Internal Audit Reports (Business Continuity, Performance Management) pdf icon PDF 573 KB

Additional documents:

5.

Risk Register pdf icon PDF 123 KB

Additional documents:

6.

External Audit Plan for 2019/20 Accounts pdf icon PDF 5 MB

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

Nil