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Governance, Audit, Risk Management and Standards Committee - Tuesday 16 April 2019 7.30 pm

April 16, 2019 at 7:30 pm Governance, Audit, Risk Management and Standards Committee View on council website

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Attendees

Profile image for Councillor David Perry
Councillor David Perry Leader of the Labour Group • Labour

Topics

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Meeting Documents

Reports Pack

Public reports pack Tuesday 16-Apr-2019 19.30 Governance Audit Risk Management and Standards Com.pdf

Additional Documents

Minutes - December 2018.pdf
Minutes - January 2019.pdf
Capital Strategy Update - Main Report.pdf
Appendix 1 - Harrow Capital Strategy 2019-20.pdf
Audit Committee Review - Main Report.pdf
Appendix 1 - Audit Committee Review Final Report.pdf
Appendix 2 - Committee Annual Report Template.pdf
Internal Audit and CAFT Plans 2019 - Main Report.pdf
Appendix 1 - Internal Audit Corporate Anti Fraud Plan.pdf
Appendix 2 - Harrow Internal Audit Charter.pdf