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 - Tuesday 21 January 2020 7.30 pm

January 21, 2020 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

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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Reports Pack

Public reports pack Tuesday 21-Jan-2020 19.30 Governance Audit Risk Management and Standards Com.pdf

Additional Documents

Minutes Public Pack 16092019 Governance Audit Risk Management and Standards Committee.pdf
GARMS 21.1 2020 Treasury Mid Year Report to 30th September 2019.pdf
RBV GARMS report Jan 2020 v2 - final.pdf
RBV EQIA Feb 2020.pdf
Internal Audit Mid-Year Report 19-20 v2 - Appendix 1.pdf
CAFT Mid Year Report 19-20 - Appendix 2.pdf
Annual Planning Process Committee Report Jan 2020.pdf
GARMS 21 Jan 20 External Audit Report on Grants and Returns Certifications 2018-19.pdf
Results of Grants Work 2018-19 Letter.pdf
GARMS 21 Jan 20 External Audit Plans 2019-20.pdf
Harrow PF ASM Final 2019-20.pdf
LB Harrow ASM Final 2019-20.pdf
Mid-Year 2019-20 GARMS Committee Report.pdf
2020-21 Annual Plan Process.pdf