Audit and Controlling Committee (12th meeting)

Board

Audit and Controlling Committee

Date

Thursday, August 28, 2025

Time

18:35 - 19:57

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
  • 2Appointmentof a secretary
    104 /2025
  • 2.1Declarationof independence / non-exclusion of the management of the local audit in accordance with Section 102 (9) GO for the audit of the 2025 annual financial statements
    110 /2025Draft resolution (declaration of independence audit YES 2025)
  • 3Questionsfrom residents on the items on the agenda of the public meeting
  • 4Reasons for exclusionpursuant to § 31 GO NW for the following agenda items
  • 5Reportof the management
  • 6Questionsfrom residents on the agenda items of the public meeting
  • 7Inputs
  • 8Questionspursuant to § 18 of the Rules of Procedure


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