Agenda

West London Waste Authority - Audit Committee - Friday 22 January 2021 10.00 am

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

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 meeting held on 26 June 2020 PDF 105 KB
4.	Membership
5.	Internal Audit Report Creditors PDF 454 KB
6.	Internal Audit Report - Contracts and Procurement PDF 445 KB
7.	Risk Register PDF 122 KB Additional documents: 3b - Risk Register January 2021 , item 7. PDF 363 KB 3c - Contracts & Ops - Brexit Risk Register v0.2 , item 7. PDF 244 KB
	PART II - ITEMS FOR CONSIDERATION AFTER THE EXCLUSION OF THE PRESS AND PUBLIC
	Nil