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Governance, Audit, Risk Management and Standards Committee - Tuesday 26 November 2024 6.30 pm

November 26, 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
Profile image for CouncillorDavid Perry
Councillor David Perry  Leader of the Labour Group •  Labour

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Tuesday 26-Nov-2024 18.30 Governance Audit Risk Management and Standards Commi
Agenda frontsheet Tuesday 26-Nov-2024 18.30 Governance Audit Risk Management and Standards Commi

Reports Pack

Public reports pack Tuesday 26-Nov-2024 18.30 Governance Audit Risk Management and Standards Com

Additional Documents

Treasury Management Mid-Year Report 2024-25
Treasury Management Mid-Year Report 2024-25
Appendix A Annual review letter from Local Government and Social Care
Appendix A Annual review letter from Local Government and Social Care
Appendix B Housing Services Complaint Handling and Service Improvement Report 2023-2024
Appendix 5 - LBH Auditors Annual Report 2022-23
Appendix 6- 2023-24 Audit Status Update
Annual Complaints and Ombudsman report and update on complaints against Members 2023-24
Annual Complaints and Ombudsman report and update on complaints against Members 2023-24
Information Report - Use of Urgency Procedure - GARMS
Information Report - Use of Urgency Procedure - GARMS
Statement of Accounts 2022-23 Audited and 2023-24 Audit Update
Dispensation Report
Dispensation Report
Statement of Accounts 2022-23 Audited and 2023-24 Audit Update
Appendix 1- 2022-23 Statement of Accounts
Appendix 2- Pension Fund Annual Report 2022-23
Appendix 3- LBH Audit Completion Report 2022-23
Appendix 4 - Pension Fund Audit Completion Report 2022-23
Appendix C Housing Ombudsman Landlord Report 23-24
Minutes Public Pack 24092024 Governance Audit Risk Management and Standards Committee