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Governance, Audit, Risk Management and Standards Committee - Monday 15 July 2024 6.30 pm

July 15, 2024 View on council website Watch video of meeting

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Summary

The notes from this meeting have not yet been summarised.

Attendees

Profile image for CouncillorKanti Rabadia
Councillor Kanti Rabadia  Conservative
Profile image for CouncillorPhilip Benjamin
Councillor Philip Benjamin  Conservative
Profile image for CouncillorKuha Kumaran
Councillor Kuha Kumaran  Conservative
Profile image for CouncillorYogesh Teli
Councillor Yogesh Teli  Deputy Mayor •  Conservative
Profile image for CouncillorGhazanfar Ali
Councillor Ghazanfar Ali Labour
Profile image for CouncillorDan Anderson
Councillor Dan Anderson  Labour
Profile image for CouncillorRashmi Kalu
Councillor Rashmi Kalu  Labour
Mr J Coyle MBE
Dr J Kirkland

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Monday 15-Jul-2024 18.30 Governance Audit Risk Management and Standards Commit
Agenda frontsheet Monday 15-Jul-2024 18.30 Governance Audit Risk Management and Standards Commit

Reports Pack

Public reports pack Monday 15-Jul-2024 18.30 Governance Audit Risk Management and Standards Comm

Additional Documents

Internal Audit Annual Plan 2024-25
Appendix 1 GARMS Committee Annual Report 2023-24
Appendix 1 GARMS Committee Annual Report 2023-24
Appendix 2 GARMS Committee Terms of Reference
Appendix 1- Internal Audit Annual Plan 2024-25
Treasury Management Annual Outturn Report 2023-24
INFORMATION REPORT - Local Code of Corporate Governance Review
INFORMATION REPORT - Local Code of Corporate Governance Review
GARMS Committee Annual Report 2023-24
Appendix 1 - Local Code of Corporate
Appendix 1 - Local Code of Corporate
Internal Audit Annual Plan 2024-25
Appendix 1- Internal Audit Annual Plan 2024-25
Appendix 3_LB Harrow Pension Fund_2023.24_Forvis Mazars_Indicative Audit Strategy Memorandum
Appendix 1 - Q1 Corporate Risk Register 2024-25
Information Report - Audit Progress Report 2022-23 and 2023-24
Information Report - Audit Progress Report 2022-23 and 2023-24
Appendix 1 - Q1 Corporate Risk Register 2024-25
Appendix 2_LB Harrow_2023.24_Forvis Mazars_Indicative Audit Strategy Memorandum
Appendix 2 GARMS Committee Terms of Reference
GARMS Committee Annual Report 2023-24
INFORMATION REPORT Draft Annual Governance Statement 2023-24
INFORMATION REPORT Draft Annual Governance Statement 2023-24
Appendix 1 Draft Annual Governance Statement 2023-24
Appendix 2 Draft Annual Governance Statement 2022-23
Appendix 2 - Harrow Internal Audit Charter 2024-25
Appendix 2 - Harrow Internal Audit Charter 2024-25
Corporate Anti-Fraud Plan 2024-25
Corporate Anti-Fraud Plan 2024-25
Appendix 1 - Corporate Anti-Fraud Plan 2024-25
Appendix 1 - Corporate Anti-Fraud Plan 2024-25
Appendix 1 - Corporate Anti-Fraud Team Year-End Report 2023-24
INFORMATION REPORT Internal Audit Year-End Report 2023-24
INFORMATION REPORT Internal Audit Year-End Report 2023-24
Internal Audit Year-End Report
Internal Audit Year-End Report
Appendix 1 - Corporate Anti-Fraud Team Year-End Report 2023-24
Information Report - Corporate Anti - Fraud Team Year - End Report 2023-24
Information Report - Corporate Anti - Fraud Team Year - End Report 2023-24
Treasury Management Annual Outturn Report 2023-24
Minutes Public Pack 19032024 Governance Audit Risk Management and Standards Committee
Appendix 1_LB Harrow_Forvis Mazars_July 2024_Progress Report
Information Report - Corporate Risk Register 2024-2025 - update June 2024
Information Report - Corporate Risk Register 2024-2025 - update June 2024