Governance, Audit, Risk Management and Standards Committee - Monday 16 February 2026, 6:30pm - London Borough of Harrow webcasts
Governance, Audit, Risk Management and Standards Committee
Monday, 16th February 2026 at 6:30pm
Speaking:
Agenda item :
Start of webcast
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Agenda item :
1 Attendance by Reserve Members
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Cllr Rabadia, Kanti (Con)
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 :
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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Agenda item :
8 Statement of Accounts 2024/25 - Audited
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Sharon Daniels
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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 1
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Cllr Rabadia, Kanti (Con)
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Cllr Benjamin, Philip (Con)
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Cllr Kumaran, Kuha (Con)
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Cllr Benjamin, Philip (Con)
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Cllr Rabadia, Kanti (Con)
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Guest 2
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Cllr Benjamin, Philip (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 Benjamin, Philip (Con)
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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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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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Cllr Ali, Ghazanfar (Lab)
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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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Sahr Kamanda
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Sharon Daniels
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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)
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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)
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Cllr Ali, Ghazanfar (Lab)
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Guest 3
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Guest 2
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Cllr Teli, Yogesh (Con)
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Cllr Ali, Ghazanfar (Lab)
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Sharon Daniels
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Cllr Ali, Ghazanfar (Lab)
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Sharon Daniels
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Cllr Ali, Ghazanfar (Lab)
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Guest 2
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Cllr Ali, Ghazanfar (Lab)
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Cllr Rabadia, Kanti (Con)
Agenda item :
9 Corporate Risk Register 2025/26 Q3
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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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Cllr Rabadia, Kanti (Con)
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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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Alex Dewsnap
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Cllr Anderson, Dan (Lab)
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Tracy Barnett
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Cllr Rabadia, Kanti (Con)
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Cllr Teli, Yogesh (Con)
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Alex Dewsnap
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Cllr Rabadia, Kanti (Con)
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Cllr Rabadia, Kanti (Con)
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Cllr Teli, Yogesh (Con)
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Cllr Teli, Yogesh (Con)
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Cllr Rabadia, Kanti (Con)
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Cllr Benjamin, Philip (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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Cllr Benjamin, Philip (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)
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Cllr Ali, Ghazanfar (Lab)
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Cllr Teli, Yogesh (Con)
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Alex Dewsnap
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Cllr Ali, Ghazanfar (Lab)
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Cllr Teli, Yogesh (Con)
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Alex Dewsnap
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Cllr Rabadia, Kanti (Con)
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Cllr Teli, Yogesh (Con)
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Alex Dewsnap
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Cllr Rabadia, Kanti (Con)
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Cllr Anderson, Dan (Lab)
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Alex Dewsnap
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Cllr Rabadia, Kanti (Con)
Agenda item :
8 Statement of Accounts 2024/25 - Audited
Agenda item :
10 Directorate Risk Register (Resources)
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Tracy Barnett
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Cllr Rabadia, Kanti (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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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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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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Cllr Kalu, Rashmi (Lab)
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Alex Dewsnap
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Cllr Rabadia, Kanti (Con)
Agenda item :
11 Internal Audit & CAFT Progress Report
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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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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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Cllr Kumaran, Kuha (Con)
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Tracy Barnett
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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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Tracy Barnett
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Cllr Kumaran, Kuha (Con)
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Tracy Barnett
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Sharon Daniels
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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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Tracy Barnett
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Sharon Daniels
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Tracy Barnett
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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 Rabadia, Kanti (Con)
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Cllr Ali, Ghazanfar (Lab)
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Sharon Daniels
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Cllr Ali, Ghazanfar (Lab)
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Cllr Ali, Ghazanfar (Lab)
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Cllr Ali, Ghazanfar (Lab)
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Justin Phillips
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Cllr Teli, Yogesh (Con)
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Justin Phillips
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Cllr Rabadia, Kanti (Con)
Agenda item :
12 Review of Treasury Management Strategy
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Legal Advisor
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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 Any Other Urgent Business
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Agenda item :
Data Protection Act Notice
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- 8) GARMS Committee - 16 Feb 2026 SOA 2024-25 legally cleared, opens in new tab
- 8A) Draft SOA 28.01.2026, opens in new tab
- 8B) Harrow Pension Fund Annual Report 2024-25 (03.02.26), opens in new tab
- 8C) Audit Completion Report 050226 Final, opens in new tab
- 8D) Audit Completion Report Pension Fund 040226, opens in new tab
- 9) GARMS Covering Report 2025-26 Corporate Risk Register Q3, opens in new tab
- 9A) Appendix 1 - 2025-26 Corporate Risk Register Q3, opens in new tab
- 10) GARMS 160226 Covering Report - 2025-26 Resources Risk Register Q3, opens in new tab
- 10A) App 1 - 2025-26 Resources Directorate Risk Register Q3, opens in new tab
- 11) GARMS 16.02.26 Covering Report - IA & CAFT Progress Report, opens in new tab
- 11A) App 1 - Internal Audit & CAFT Progress Report at 31.12.25, opens in new tab
- 12) TMSS, opens in new tab
- 12A) TMSS - Appendix A, opens in new tab
- 12B) TMSS - Appendix B, opens in new tab
- 12C) TMSS - Appendix C, opens in new tab
- 12D) TMSS - Appendix D, opens in new tab
- 12E) TMSS - Appendix E, opens in new tab
- 12F) TMSS - Appendix F, opens in new tab
- 12G) TMSS - Appendix G, opens in new tab