Agenda

Venue: Park Suite, Parkside, Chart Way, Horsham

Contact: Email: CommitteeServices@horsham.gov.uk  Direct Line: 01403 215465

Items
No. Item

1.

Apologies for absence

2.

Minutes pdf icon PDF 219 KB

To approve as correct the minutes of the meetings held on 14 April and 26 May

(Note: If any Member wishes to propose an amendment to the minutes they should submit this in writing to committeeservices@horsham.gov.uk at least 24 hours before the meeting.  Where applicable, the audio recording of the meeting will be checked to ensure the accuracy of the proposed amendment.)

Additional documents:

3.

Declarations of Members' Interests

To receive any declarations of interest from Members of the Committee

4.

Announcements

To receive any announcements from the Chairman of the Committee or the Chief Executive

5.

Risk Management - Quarterly Update pdf icon PDF 333 KB

To receive the report of the Director of Corporate Resources

Additional documents:

6.

Internal Audit reviews of Revenues and Benefits 2020/21 pdf icon PDF 282 KB

To receive the report of the Director of Corporate Resources

7.

Internal Audit - Annual Report and Opinion 2020/21 pdf icon PDF 292 KB

To receive a report from the Chief Internal Auditor

Additional documents:

8.

Annual Governance Statement pdf icon PDF 305 KB

To receive the Annual Governance Statement for 2020/2021

Additional documents:

9.

Treasury Management Activity and Prudential Indicators 2020/21 pdf icon PDF 422 KB

To receive a report from the Director of Corporate Resources

10.

Subsidiary Housing Company Accounts pdf icon PDF 327 KB

To receive a report from the Director of Community Services

11.

Risk Based Verification Policy

To receive a report from the LGSS Revenues & Benefits Operations Manager

12.

Urgent Business

Items not on the agenda which the Chairman of the meeting is of the opinion should be considered as urgent because of the special circumstances