Audit and Controlling Committee (10th meeting)

Agenda items

• I.Public meeting
• 1Opening ofthe meeting and determination of the proper invitation and quorum
• 2Questionsfrom residents on the items on the agenda of the public meeting
• 3Reasons for exclusionpursuant to § 31 GO NW for the following agenda items
• 4Reportof the management
• 5Reporton the status of the introduction of the internal control system at the pilgrimage town of Kevelaer
  98 /2024Report template (complete list of processes)Report template (milestones)
• 6Questionsfrom residents on the agenda items of the public meeting
• 7Inputs
• 8Questionspursuant to § 18 of the Rules of Procedure