Agenda

Venue: Penn Chamber, Three Rivers House, Rickmansworth. View directions

Contact: Committee Team 

Items
No. Item

1.

APOLOGIES FOR ABSENCE

2.

DECLARATIONS OF INTEREST

3.

NOTICE OF ANY OTHER BUSINESS

Items of other business notified under Council Procedure Rule 30 to be announced, together with special circumstances that justify their consideration as a matter of urgency.  The Chair to rule on the admission of such items

 

4.

INTERNAL AUDIT ANNUAL REPORT AND ANNUAL ASSURANCE STATEMENT 2022/23 pdf icon PDF 296 KB

5.

STATEMENT OF ACCOUNTS AND ANNUAL GOVERNANCE STATEMENT 2022/23 pdf icon PDF 28 KB

This report sets out the timeframe for publication of the draft Statement of Accounts 2022/23 and seeks approval for the Annual Governance Statement 2022/23. 

 

Additional documents:

6.

EXCLUSION OF THE PRESS AND PUBLIC

If any confidential business is approved under item 3, it will also be necessary to specify   the class of exempt or confidential information in the additional item(s) and a resolution to be passed in the following terms

           

that under Section 100A (4) of the Local Government Act 1972, the press and public be excluded from the meeting for the following item(s) of business on the grounds that they involve the likely disclosure of exempt information as defined under the respective paragraphs 1 to 7 of Part 1 of Schedule 12A to the Act”.

 

 

7.

OTHER BUSINESS - if approved under item 3 above

Livestreaming of the Audit Committee meeting