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Governance, Audit, Risk Management and Standards Committee - Tuesday 18 July 2017 7.30 pm

July 18, 2017 at 7:30 pm Governance, Audit, Risk Management and Standards Committee View on council website

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Attendees

Councillor Bharat Thakker
Profile image for Councillor Amir Moshenson
Councillor Amir Moshenson Conservative Canons
Profile image for Nitin Parekh
Nitin Parekh Labour
Profile image for Councillor Maxine Henson
Councillor Maxine Henson Labour and Co-operative Party Roxbourne
Profile image for Ghazanfar Ali
Ghazanfar Ali Labour
Profile image for Councillor Pritesh Patel
Councillor Pritesh Patel Cleaner Streets and Public Safety Portfolio Holder Conservative Harrow Weald
Profile image for Rekha Shah
Rekha Shah Labour
Councillor Barry Macleod-Cullinane
Profile image for Councillor Krishna Suresh
Councillor Krishna Suresh Labour and Co-operative Party Rayners Lane

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Tuesday 18-Jul-2017 19.30 Governance Audit Risk Management and Standards Commi.pdf
Supplemental Agenda - Appointment of Vice-Chair for 2017-18 Tuesday 18-Jul-2017 19.30 Governance .pdf

Reports Pack

Public reports pack Tuesday 18-Jul-2017 19.30 Governance Audit Risk Management and Standards Com.pdf

Additional Documents

Statement of Accounts.pdf
Statement of Accounts - Appendix 1.pdf
Treasury Outturn Report.pdf
Statement of Accounts - Appendix 2.pdf
Internal Audit and CAFT Year End Report 201617.pdf
Appendix 1 IA Year end report.pdf
Appendix 2 IA Output against plan.pdf
Appendix 4 Fraud Referrals.pdf
Annual Governance Statement Committee Report.pdf
Annual Governance Statement - Appendix 1.pdf
Annual Governance Statement - Appendix 3.pdf
Annual Governance Statement - Appendix 2.pdf
Annual Governance Statement - Appendix 4.pdf
Annual Governance Statement - Appendix 6.pdf
Annual Governance Statement - Appendix 5.pdf
Minutes 05042017 Governance Audit Risk Management and Standards Committee.pdf
Appendix 3 CAFT Year End Report 16-17.pdf