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Governance, Audit, Risk Management and Standards Committee - Tuesday 30 January 2018 7.30 pm

January 30, 2018 at 7:30 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 Pritesh Patel
Councillor Pritesh Patel Portfolio Holder for Cleaner Streets & Public Safety • Conservative

Topics

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Meeting Documents

Reports Pack

Public reports pack Tuesday 30-Jan-2018 19.30 Governance Audit Risk Management and Standards Com.pdf

Additional Documents

Minutes Public Pack 06122017 Governance Audit Risk Management and Standards Committee.pdf
LB Harrow 17-18 plan final to GARMS.pdf
GARMS 30 Jan 18 External Audit Plan 2017-18 Report.pdf
GARMS 30 Jan 18 Audit Report on Grant and Returns Certification 201617.pdf
Revised Internal Audit Plan 2017-18 GARMS Report.pdf
LB Harrow Grants Annual Report 2016-17 Final.pdf
Revised Internal Audit Plan 2017-18.pdf
Treasury mang report.pdf
GARMS TMSS Tabled amendments.pdf
Tabled documents Tuesday 30-Jan-2018 19.30 Governance Audit Risk Management and Standards Commit.pdf