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Governance, Audit, Risk Management and Standards Committee - Wednesday 2 April 2025 6.30 pm

April 2, 2025 View on council website Watch video of meeting

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Attendees

Profile image for CouncillorYogesh Teli
Councillor Yogesh Teli  Deputy Mayor •  Conservative

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Meeting Documents

Reports Pack

Public reports pack Wednesday 02-Apr-2025 18.30 Governance Audit Risk Management and Standards C

Additional Documents

Information Report - Housing and Regeneration Directorate Risks Update Q3 24-25
Printed minutes 10022025 1830 Governance Audit Risk Management and Standards Committee
Appendix 1- Housing and Regeneration Directorate Risks update q3 24-25
Information Report - Audit Strategy 2024-2025
Appendix 1- LBH Audit Strategy Memorandum
Appendix 2 - Pension Fund Audit Strategy Memorandum
Information Report - Culture. Environment and Economy Directorate Risks Update 2024-2025
Appendix 1 Q3 2024-25 Culture Environment and Economy Directorate Risk Register
Appendix 1- Corporate Anti-Fraud Plan 2025-26
Housing Ombudsman Determination
Internal Audit Annual Plan 2025-26
Appendix 1 - Internal Audit
Appendix 2 - Harrow Internal Audit Charter 2024-25
Corporate Anti-Fraud Plan 2025-26