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Governance, Audit, Risk Management and Standards Committee - Wednesday 6 December 2017 7.30 pm

December 6, 2017 at 7:30 pm Governance, Audit, Risk Management and Standards Committee View on council website

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Meeting Documents

Reports Pack

Public reports pack Wednesday 06-Dec-2017 19.30 Governance Audit Risk Management and Standards C.pdf

Additional Documents

Annual Audit letter report.pdf
Treasury Management Mid-year 2017-18 final.pdf
LB Harrow Annual Audit Letter Final 2016-17.pdf
Appendix 2 - IA Output against plan.pdf
Amended frontsheet Wednesday 06-Dec-2017 19.30 Governance Audit Risk Management and Standards Co.pdf
2017-18 CAFT fraud referrals mid year appendix 4.pdf
Minutes Public Pack 05092017 Governance Audit Risk Management and Standards Committee.pdf
Appendix 1 - 17-18 Mid- Year Report.pdf
CAFT Mid Year Report 17-18 App 3 3.pdf
Mid year committee report 17-18.pdf