Agenda
PDF 307 KBVenue: Council Chamber - Civic Centre, St Luke's Avenue, Harrogate HG1 2AE. This meeting will be livestreamed here: https://bit.ly/HarrogateYouTube (Copy and paste the link in your browser).. View directions
Contact: Harriet Clarke, Democratic Services Officer Tel: 01423 500600 Email: democraticservices@harrogate.gov.uk
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Apologies for Absence and Notification of Substitute: |
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Declarations of Interest: Member to advise of any declarations of interest. |
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of the meeting of 9 January 2023. |
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Exempt Information: To determine whether to exclude the press and public during the consideration of any exempt information items – item 8 (part). |
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Public Arrangements - Questions: To consider any questions under Standing Order 27. |
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MATTERS TO BE DEALT WITH UNDER DELEGATED POWERS |
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External Audit Progress Report: The External Auditors (Mazars LLP) to submit a written report.
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Internal Audit Annual Report: The Assistant Director – Audit Assurance (Veritau) to submit a written report.
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Internal Audit Recommendation Report: The Assistant Director – Audit Assurance (Veritau) to submit a written report.
Additional documents:
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Audit And Governance Committee Annual Report 2022/23: The Scrutiny, Governance and Risk Manager to submit a written report. |
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Annual Governance Statement 2021/22: The Scrutiny, Governance and Risk Manager to submit a written report.
Additional documents: |
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Draft Annual Governance Statement 2022/23: The Scrutiny, Governance and Risk Manager to submit a written report.
Additional documents: |