Agenda and minutes
PDF 120 KBVenue: Rooms 18.01-18.03, 64 Victoria Street, London, SW1E 6QP
Contact: Artemis Kassi, Senior Committee and Governance Officer Email: akassi@westminster.gov.uk
Media
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Membership To note any changes to the membership. |
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Declarations of Interest To receive declarations by Members and Officers of the existence and nature of any pecuniary interests or any other significant interest in matters on this agenda.
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To approve the minutes of the previous meeting held on Monday 27th June. |
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Update on Performance Management To discuss and approve the proposed approach to performance reporting. |
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Revenue and Capital Outturn 2021/2022 To receive and note a report to inform the Committee of the outturn position for 2021/2022. |
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Statement of Accounts 2021/2022 To discuss and approve the draft Statement of Accounts 2021/2022 and the drafts Annual Governance Statement. Additional documents: |
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Annual Report on Internal Audit and Internal Control 2021/2022 To note the Annual Report on Internal Audit and Internal Control |
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Counter Fraud End of Year Report 2021/2022 To note the Counter Fraud End of Year Report and indicate any areas of the report that require further investigation. |
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Any Other Business To review any other business which the Chair considers urgent. |