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Governance, Audit, Risk Management and Standards Committee (GARMS) - Tuesday 23rd July, 2024 7.00 pm
July 23, 2024 View on council website Watch video of meeting
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Attendees
Documents
- Agenda frontsheet 23rd-Jul-2024 19.00 Governance Audit Risk Management and Standards Committee agenda
- Public reports pack 23rd-Jul-2024 19.00 Governance Audit Risk Management and Standards Committee reports pack
- Minutes GARMS 15.04.24 other
- Quarterly risks report - July 24 other
- Oracle status update_GARMS Committee Report 230724_final other
- 2023.24 External Audit Progress Report
- Appendix A - Interim Auditors Annual Report London Borough of Barnet 2023 - 2024 - July 2024 other
- Appendix A - Barnet London Borough_Audit Progress and Sector Update July 2024 other
- GARMS - Annual Report of GARMS 2023-24
- GARMS Committee Annual Report 2023-24 to Council
- GARMS Work Programme 2024 to 2025
- Q4 2023-24 Strategic risks for GARMS July 2024 PUBLICATION other
- Q4 2023-24 High level risks for GARMS July 2024 PUBLICATION other
- SIRO Annual Report - 2023 - 2024
- GARMS Report IA Q4 2023 -2024
- Appendix B - London Borough of Barnet - Pooling of housing cap receipts - AUP report 2022-23
- LBB IA Progress report Q4 cleared
- Q4 follow ups status final to GARMS
- Senior Information Risk Owner SIRO Annual Report - 2023 - 2024
- GARMS Report Annual Internal Audit Opinion 2023-24
- Appendix E - Barnet 2022-23 Audit Final Letter
- LBBa 2023.24 HIA Annual Opinion to GARMS
- Treasury Outturn 2023-2024 Report
- Grant Certification Report
- App A - TM Outturn Report - 23-24
- App B - PRIOR YEAR - Outturn Q1 and Mid-year Treasury Management Strategy and Performance update 20 other
- Appendix C - Barnet 2019-20 Audit Final Letter
- Annual CAFT Report 2023 to 2024
- Appendix A - London Borough of Barnet - Pooling of housing cap receipts - AUP report 2021-22
- Appendix D - Barnet 2021-22 Audit Final Letter
- Corporate Anti-Fraud Team Annual Report 2023 to 24
- Interim Auditors Annual Report
- Addendum 23rd-Jul-2024 19.00 Governance Audit Risk Management and Standards Committee GARMS
- Appendix B - London Borough of Barnet Pension Fund - Indicative Audit Plan 2023-24
- GARMS Work Programme 2024 to 2025 B
- Addendum to Item 16 2023.24 Etxernal Audit Progress Report other