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Governance, Audit, Risk Management and Standards Committee - Monday 6 April 2009 7.30 pm

April 6, 2009 at 7:30 pm Governance, Audit, Risk Management and Standards Committee View on council website

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Meeting Documents

Agenda

Agenda frontsheet Monday 06-Apr-2009 19.30 Governance Audit Risk Management and Standards Commit.pdf
Supplemental Agenda Monday 06-Apr-2009 19.30 Governance Audit Risk Management and Standards Comm.pdf

Reports Pack

Public reports pack Monday 06-Apr-2009 19.30 Governance Audit Risk Management and Standards Comm.pdf

Additional Documents

InternalAuditPlan - Appendix-V4.pdf
GARM6April2009Activity Update report REPORTFINAL-1.pdf
GARM6April2009Gas Leak reportREPORFINAL.pdf
GARM6April2009Gas Leak reportAPPENDIX.pdf
2007-2008 - Annual Audit and Inspection Letter - London Borough of Harrow v1 0.pdf
Item - Internal Audit Plan-Report.pdf
SectionPage-OpinonAuditPlanCover.pdf
Item 9 - Appendix Accounts Opinion Audit Plan 6 April 09.pdf
GARM6April2009Activity Update report APPENDIX.pdf
Opinion Audit Plan GARMC 6-4-09.pdf
AAIL report to GARMC April 09.pdf
Minutes Public Pack 22012009 Governance Audit and Risk Management Committee.pdf