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Governance, Audit, Risk Management and Standards Committee (GARMS) - Monday 16th October, 2023 7.00 pm

October 16, 2023 at 7:00 pm Governance, Audit, Risk Management and Standards Committee (GARMS) View on council website

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Attendees

Profile image for Arjun Mittra
Arjun Mittra Labour East Finchley
Profile image for Rohit Grover
Rohit Grover Conservative Garden Suburb
Profile image for Councillor Humayune Khalick
Councillor Humayune Khalick Labour Colindale South
Profile image for Councillor Peter Zinkin
Councillor Peter Zinkin Leader of the Conservative Group Conservative Golders Green
Profile image for Ella Rose
Ella Rose Labour Whetstone
Profile image for Councillor Simon Radford
Councillor Simon Radford Cabinet Member for Financial Sustainability Labour East Barnet

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 16th-Oct-2023 19.00 Governance Audit Risk Management and Standards Committee .pdf

Reports Pack

Public reports pack 16th-Oct-2023 19.00 Governance Audit Risk Management and Standards Committee.pdf

Minutes

Printed minutes 16th-Oct-2023 19.00 Governance Audit Risk Management and Standards Committee GA.pdf

Additional Documents

Draft Minutes - GARMS - 24.07.23 Final.pdf
Quarterly risks report - Oct 2023 FOR PUBLICATION.pdf
Status of the 2020.21 audit and plans for 2021.22 and 2022.23 audit delivery.pdf
Appendix.pdf
Cover Report - Corporate Complaints and LGSCO Annual Report-Cleared.pdf
Appendix A - Corporate Complaints and LGSCO Annual Report-Cleared.pdf
Appendix B - LGSCO Annual Review Letter - 2022-2023.pdf
Strategic risks Q1 2023-24 GARMS.pdf
Appendix C - Summary of LGSCO Upheld Decisions-Cleared.pdf
High level risks Q1 2023-24 GARMS.pdf
GARMS Report IA Q2 2023 -2024 cleared.pdf
LBB IA Progress report Q2 23.24 cleared.pdf
Governance Review Project Closedown - Cover Report.pdf
Appendix A - Governance Review Project Closedown Report.pdf
GARMS member complaints report.pdf
Plan.pdf