Audit and Controlling Committee (5th meeting)

Board

Audit and Controlling Committee

Date

Thursday, September 08, 2022

Time

18:32 - 19:42

Address

Office/Room: Town Hall, Council Chamber

Peter-Plümpe-Platz 12, 47623 Kevelaer

Files

Announcement (Committee on Auditing and Controlling)Public minutes (Committee on Auditing and Controlling)

Agenda items

  • I.Public meeting
  • 1Opening ofthe meeting and determination of the proper invitation and quorum
  • 2Questionsfrom residents on the agenda items of the public meeting
  • 3Reasons for exclusionpursuant to § 31 GO NW for the following agenda items
  • 4Reportof the management
  • 5Reportof the Anti-Corruption Officer for the period from 01.12.2019 to 30.06.2022
    104 /2022Report template (anti-corruption officer report)
  • 6Controlling reportfor the first quarter for the Kevelaer indoor swimming pool
    105 /2022Draft resolution (controlling report 1st quarter)
  • 7Introductionof an internal control system at the pilgrimage town of Kevelaer
    107 /2022
  • 8inputs
  • 9Questionspursuant to § 18 of the Rules of Procedure


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