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Governance, Audit, Risk Management and Standards Committee - Tuesday 19 March 2024 6.30 pm

March 19, 2024 at 6:30 pm Governance, Audit, Risk Management and Standards Committee View on council website

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Summary

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Attendees

Profile image for Councillor Yogesh Teli
Councillor Yogesh Teli Deputy Mayor • Conservative

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Meeting Documents

Reports Pack

Public reports pack Tuesday 19-Mar-2024 18.30 Governance Audit Risk Management and Standards Com.pdf

Additional Documents

Minutes Public Pack 29112023 Governance Audit Risk Management and Standards Committee.pdf
Appendix 2 22-23 Harrow Council ASM Final.pdf
Appendix 3 22-23 Harrow PF ASM final.pdf
INFORMATION REPORT - Q3 Corporate Risk Register 2023-24 Update Q3.pdf
Appendix 2- Q3 Corporate Risk Register 2023-24.pdf
Appendix 1 Summary Report - Q3 Corporate Risk Register 2023-24.pdf
INFORMATION REPORT - Statement of Accounts 2022-23.pdf
INFORMATION REPORT Internal Audit Corporate Anti Fraud Team CAFT Progress Report for the perio.pdf
Statement of Accounts Draft 2022-2023.pdf
Appendix 1 - Internal Audit and Corporate Anti Fraud Team Progress Report.pdf
Corporate Anti-Fraud and Corruption Strategy 2022-26.pdf
Appendix 1 Corporate Anti-Fraud and Corruption Strategy 2022-26.pdf
LB Harrow - 2024.25 TMSS Final.pdf
Application for Dispensation.pdf