Subscribe to updates

You'll receive weekly summaries about Harrow Council every week.

If you have any requests or comments please let us know at community@opencouncil.network. We can also provide custom updates on particular topics across councils.

Governance, Audit, Risk Management and Standards Committee - Wednesday 22 July 2015 7.30 pm

July 22, 2015 at 7:30 pm Governance, Audit, Risk Management and Standards Committee View on council website

Chat with this meeting

Subscribe to our professional plan to ask questions about this meeting.

“What audit findings were discussed?”

Subscribe to chat
AI Generated

Summary

Open Council Network is an independent organisation. We report on Harrow and are not the council. About us

We have not been able to find a video broadcast of this meeting.

Attendees

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 22-Jul-2015 19.30 Governance Audit Risk Management and Standards Com.pdf
Supplemental Agenda Wednesday 22-Jul-2015 19.30 Governance Audit Risk Management and Standards C.pdf

Reports Pack

Public reports pack Wednesday 22-Jul-2015 19.30 Governance Audit Risk Management and Standards C.pdf

Additional Documents

GARMS minutes - 1 April 2015.pdf
Internal Audit Year End - Appendix 2 - Suspected Financial Irregularities 14-15.pdf
CAFT Fraud Service Plan 15-16 - Appendix 1.pdf
Ref from Cabinet to GARMSC.pdf
Report considered by Cabinet - for GARMSC.pdf
Draft Statement of Accounts 2014-15 - Appendix.pdf
Draft Statement of Accounts 2014-15.pdf
Draft Statement of Accounts - Appendix - Pension Fund Final Accounts 2014-2015 v4.pdf
Internal Audit Year-end Report 2014-15.pdf
2014-15 Internal Audit Year End Report - Appendix 1.pdf
2015-16 Internal Audit Plan.pdf
Internal Audit Plan 2015-16 - Appendix.pdf
Draft Annual Governance Statement 2014-15.pdf
Draft AGS - Appendix.pdf
GARM annual report 2014-15 FINAL.pdf
Treasury Management Outturn 2014-15.pdf
CAFT Year End Report 2014-15.pdf
CAFT Year End Report 2014-15 - Appendix 1.pdf
CAFT General Update and Service Plan 2015-16.pdf