Venue: 18.01-03, 18th Floor, 64 Victoria Street, London, SW1E 6QP
Contact: Clare O'Keefe, Lead Policy and Scrutiny Advisor Email: cokeefe@westminster.gov.uk
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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 6 September 2023. |
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Matters Arising and Work Programme 2023/24 PDF 91 KB To discuss any matters arising from the previous meeting, including new or unresolved matters and shape the Committee’s work programme for the municipal year 2023/24. Additional documents: |
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Annual Complaints Report PDF 123 KB To consider the Corporate Complaints Annual Report. Additional documents:
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Treasury Management Strategy Outturn 2022/2023 PDF 379 KB To note the annual treasury management final outturn 2022/23. |
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Treasury Management Strategy Mid-Year Review PDF 328 KB To review the Treasury Management Mid-Year Strategy. |
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Internal Audit Progress Report PDF 166 KB To oversee and monitor the success of the Audit Service in planning and delivering outcomes and establishing an effective and robust internal control framework. |
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Mid-Year Counter Fraud Report PDF 217 KB To oversee and monitor the success of the Counter Fraud Service. |