Governance, Audit, Risk Management and Standards Committee - Tuesday 25 November 2025, 6:30pm - London Borough of Harrow webcasts
Governance, Audit, Risk Management and Standards Committee
Tuesday, 25th November 2025 at 6:30pm
Speaking:
Agenda item :
Start of webcast
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Cllr Rabadia, Kanti (Con)
Agenda item :
Agenda - Part I
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Agenda item :
1 Attendance by Reserve Members
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Agenda item :
2 Declarations of Interest
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Agenda item :
3 Minutes
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Agenda item :
4 Public Questions
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Agenda item :
6 Deputations
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Agenda item :
5 Petitions
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Agenda item :
6 Deputations
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Agenda item :
7 References from Council and other Committees/Panels
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Sharon Daniels
Agenda item :
8 External Audit Update
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Cllr Rabadia, Kanti (Con)
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Guest 3
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Guest 2
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Guest 2
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Cllr Rabadia, Kanti (Con)
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Tracy Barnett
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Cllr Rabadia, Kanti (Con)
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Tracy Barnett
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Cllr Rabadia, Kanti (Con)
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Tracy Barnett
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Cllr Rabadia, Kanti (Con)
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Guest 3
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Cllr Rabadia, Kanti (Con)
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Cllr Anderson, Dan (Lab)
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Tracy Barnett
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Cllr Anderson, Dan (Lab)
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Tracy Barnett
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Cllr Anderson, Dan (Lab)
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Cllr Rabadia, Kanti (Con)
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Cllr Ali, Ghazanfar (Lab)
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Tracy Barnett
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Sharon Daniels
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Cllr Ali, Ghazanfar (Lab)
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Cllr Rabadia, Kanti (Con)
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Cllr Benjamin, Philip (Con)
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Sharon Daniels
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Cllr Rabadia, Kanti (Con)
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Jessica Farmer
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Sharon Daniels
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Cllr Rabadia, Kanti (Con)
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Cllr Rabadia, Kanti (Con)
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Cllr Benjamin, Philip (Con)
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Guest 3
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Cllr Rabadia, Kanti (Con)
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Guest 3
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Cllr Rabadia, Kanti (Con)
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Guest 3
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Cllr Rabadia, Kanti (Con)
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Guest 3
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Cllr Rabadia, Kanti (Con)
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Guest 3
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Cllr Rabadia, Kanti (Con)
Agenda item :
9 Directorate Risk Register (Children's)
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Alex Dewsnap
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Cllr Rabadia, Kanti (Con)
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Alex Dewsnap
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Cllr Kalu, Rashmi (Lab)
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Alex Dewsnap
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Cllr Kalu, Rashmi (Lab)
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Kireen Rooney
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Cllr Rabadia, Kanti (Con)
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Guest 1
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Cllr Rabadia, Kanti (Con)
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Cllr Bharadia, Govind (Con)
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Guest 1
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Cllr Rabadia, Kanti (Con)
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Guest 1
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Cllr Kumaran, Kuha (Con)
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Cllr Rabadia, Kanti (Con)
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Cllr Kumaran, Kuha (Con)
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Cllr Rabadia, Kanti (Con)
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Cllr Kumaran, Kuha (Con)
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Guest 1
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Cllr Kumaran, Kuha (Con)
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Guest 2
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Guest 1
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Cllr Kumaran, Kuha (Con)
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Cllr Kumaran, Kuha (Con)
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Cllr Rabadia, Kanti (Con)
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Cllr Kumaran, Kuha (Con)
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Cllr Kalu, Rashmi (Lab)
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Cllr Anderson, Dan (Lab)
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Guest 1
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Cllr Rabadia, Kanti (Con)
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Alex Dewsnap
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Cllr Rabadia, Kanti (Con)
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Cllr Kumaran, Kuha (Con)
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Cllr Rabadia, Kanti (Con)
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Cllr Kumaran, Kuha (Con)
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Cllr Rabadia, Kanti (Con)
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Cllr Kumaran, Kuha (Con)
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Alex Dewsnap
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Cllr Kumaran, Kuha (Con)
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Alex Dewsnap
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Cllr Kumaran, Kuha (Con)
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Jonathan Milbourn
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Cllr Kumaran, Kuha (Con)
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Cllr Rabadia, Kanti (Con)
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Cllr Benjamin, Philip (Con)
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Andrew Davies
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Cllr Benjamin, Philip (Con)
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Andrew Davies
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Cllr Rabadia, Kanti (Con)
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Alex Dewsnap
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Cllr Benjamin, Philip (Con)
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Alex Dewsnap
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Cllr Rabadia, Kanti (Con)
Agenda item :
11 LGSCO Annual Report (Complaints)
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Jessica Farmer
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Cllr Rabadia, Kanti (Con)
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Kireen Rooney
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Jonathan Milbourn
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Kireen Rooney
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Cllr Rabadia, Kanti (Con)
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Cllr Benjamin, Philip (Con)
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Kireen Rooney
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Cllr Benjamin, Philip (Con)
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Jonathan Milbourn
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Cllr Benjamin, Philip (Con)
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Jonathan Milbourn
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Jessica Farmer
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Jonathan Milbourn
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Alex Dewsnap
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Jessica Farmer
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Jonathan Milbourn
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Cllr Benjamin, Philip (Con)
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Cllr Rabadia, Kanti (Con)
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Cllr Bharadia, Govind (Con)
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Cllr Rabadia, Kanti (Con)
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Cllr Bharadia, Govind (Con)
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Jonathan Milbourn
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Cllr Bharadia, Govind (Con)
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Jonathan Milbourn
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Cllr Bharadia, Govind (Con)
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Jonathan Milbourn
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Cllr Rabadia, Kanti (Con)
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Cllr Bharadia, Govind (Con)
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Jonathan Milbourn
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Cllr Rabadia, Kanti (Con)
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Cllr Bharadia, Govind (Con)
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Jonathan Milbourn
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Cllr Ali, Ghazanfar (Lab)
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Jonathan Milbourn
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Cllr Kumaran, Kuha (Con)
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Jonathan Milbourn
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Cllr Rabadia, Kanti (Con)
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Jonathan Milbourn
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Cllr Anderson, Dan (Lab)
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Jonathan Milbourn
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Cllr Anderson, Dan (Lab)
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Jonathan Milbourn
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Kireen Rooney
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Jonathan Milbourn
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Cllr Rabadia, Kanti (Con)
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Jonathan Milbourn
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Cllr Kalu, Rashmi (Lab)
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Jonathan Milbourn
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Cllr Rabadia, Kanti (Con)
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Jonathan Milbourn
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Cllr Rabadia, Kanti (Con)
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Jonathan Milbourn
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Cllr Bharadia, Govind (Con)
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Jonathan Milbourn
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Cllr Benjamin, Philip (Con)
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Cllr Bharadia, Govind (Con)
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Jonathan Milbourn
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Cllr Bharadia, Govind (Con)
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Kireen Rooney
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Cllr Kumaran, Kuha (Con)
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Jonathan Milbourn
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Cllr Rabadia, Kanti (Con)
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Cllr Kumaran, Kuha (Con)
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Jonathan Milbourn
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Cllr Rabadia, Kanti (Con)
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Cllr Kumaran, Kuha (Con)
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Jonathan Milbourn
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Cllr Rabadia, Kanti (Con)
Agenda item :
12 Treasury Management Mid-Year Report 2025/26
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Sharon Daniels
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Cllr Rabadia, Kanti (Con)
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Sharon Daniels
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Cllr Rabadia, Kanti (Con)
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Sharon Daniels
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Cllr Rabadia, Kanti (Con)
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Sharon Daniels
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Cllr Rabadia, Kanti (Con)
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Sharon Daniels
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Cllr Rabadia, Kanti (Con)
Agenda item :
13 Internal Audit & CAFT Progress Report
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Tracy Barnett
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Cllr Rabadia, Kanti (Con)
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Tracy Barnett
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Cllr Rabadia, Kanti (Con)
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Tracy Barnett
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Alex Dewsnap
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Cllr Rabadia, Kanti (Con)
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Alex Dewsnap
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Cllr Rabadia, Kanti (Con)
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Tracy Barnett
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Cllr Rabadia, Kanti (Con)
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Tracy Barnett
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Alex Dewsnap
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Cllr Rabadia, Kanti (Con)
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Tracy Barnett
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Cllr Rabadia, Kanti (Con)
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Alex Dewsnap
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Cllr Rabadia, Kanti (Con)
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Alex Dewsnap
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Cllr Rabadia, Kanti (Con)
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Alex Dewsnap
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Cllr Rabadia, Kanti (Con)
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Alex Dewsnap
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Justin Phillips
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Cllr Rabadia, Kanti (Con)
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Cllr Kumaran, Kuha (Con)
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Justin Phillips
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Cllr Benjamin, Philip (Con)
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Jonathan Milbourn
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Justin Phillips
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Cllr Rabadia, Kanti (Con)
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Justin Phillips
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Cllr Rabadia, Kanti (Con)
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Justin Phillips
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Cllr Rabadia, Kanti (Con)
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Cllr Anderson, Dan (Lab)
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Cllr Rabadia, Kanti (Con)
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Cllr Kumaran, Kuha (Con)
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Cllr Rabadia, Kanti (Con)
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Cllr Bharadia, Govind (Con)
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Justin Phillips
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Cllr Rabadia, Kanti (Con)
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Justin Phillips
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Jessica Farmer
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Justin Phillips
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Cllr Rabadia, Kanti (Con)
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Justin Phillips
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Cllr Ali, Ghazanfar (Lab)
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Cllr Kumaran, Kuha (Con)
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Justin Phillips
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Cllr Kumaran, Kuha (Con)
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Justin Phillips
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Cllr Rabadia, Kanti (Con)
Agenda item :
14 Risk Management Strategy
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Tracy Barnett
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Cllr Rabadia, Kanti (Con)
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Tracy Barnett
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Cllr Rabadia, Kanti (Con)
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Tracy Barnett
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Cllr Rabadia, Kanti (Con)
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Tracy Barnett
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Cllr Rabadia, Kanti (Con)
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Jessica Farmer
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Cllr Rabadia, Kanti (Con)
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Alex Dewsnap
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Cllr Rabadia, Kanti (Con)
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Alex Dewsnap
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Cllr Rabadia, Kanti (Con)
Agenda item :
15 Any Other Urgent Business
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Agenda item :
16 Exclusion of the Press Public
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Webcast Finished
- Minutes Public Pack, 22/07/2025 Governance, Audit, Risk Management and Standards Committee, opens in new tab
- Report - External Audit Update - GARMS 25 Nov 2025 SOA 2024-25, opens in new tab
- Appendix 1 - Harrow Draft AAR 24-25 on 171125, opens in new tab
- Children’s Services Directorate 202526 Risk Register Q2, opens in new tab
- App 1 - Childrens Directorate Q2 Risk Register 2025-26, opens in new tab
- App 2 - Childrens Q2 Corporate Risks 2025-26, opens in new tab
- Adult Social Care & Public Health Directorate 202526 Risk Register Q2, opens in new tab
- App 1 - 2025-26 ASC&PH Directorate Risks Q2, opens in new tab
- App 2 - ASC & PH 2025-26 Corporate Risks Q2, opens in new tab
- Annual Complaints and Ombudsman report and update on complaints against Members 2024-25, opens in new tab
- Appendix 3 - Landlord-Report-London-Borough-of-Harrow, opens in new tab
- Appendix 4 - Cabinet Report - LGO Case 24 022 000, opens in new tab
- Treasury Management Mid-Year Report 2025-26, opens in new tab
- Internal Audit & Corporate Anti-Fraud Team (CAFT) Progress Report for the period ended 30 September 2025, opens in new tab
- App 1 - Internal Audit & CAFT Progress Report at 30.09.25, opens in new tab
- Risk Management Strategy 2025-2029, opens in new tab
- App 1 - Risk Management Strategy 2025-2029, opens in new tab