Interactive webcast player
Governance, Audit, Risk Management and Standards Committee
Monday, 20th July 2026 at 6:30pm
This webcast will begin on:
Monday, 20th July 2026 at 6:30pm
Live
Planned
-
Agenda - Part I
-
1 Attendance by Reserve Members
-
2 Declarations of Interest
-
3 Minutes
-
4 Appointment of Vice-Chair
-
5 Public Questions
-
6 Petitions
-
7 Deputations
-
8 References from Council and other Committees/Panels
-
9 Establishment of the Standards Working Group
-
10 Draft Statement of Accounts 2025/26 & Audit Strategy 2025/26
-
11 2026/27 Culture, Environment and Economy Directorate Risk Register Q1
-
12 Treasury Management Out turn 2025/26
-
13 Annual Housing Complaints Report 2025/26
-
14 Annual Health and Safety Report 2025/26
-
15 Internal Audit and Risk Management Annual Report 2025/26
-
16 CAFT Annual Report 2025/26
-
17 Regulation of Investigatory Powers Act 2000 (RIPA)
-
18 Any Other Urgent Business
-
Data Protection Act Notice
- Minutes of Previous Meeting, opens in new tab
- GARMS Panel 2026-27, opens in new tab
- 10) GARMS Committee - 20 July SOA 2025-26 legally cleared, opens in new tab
- 10.1) Appendix 1 -Draft 2025-26 Statement of Accounts (Unaudited), opens in new tab
- 10.2) Appendix 2- Harrow Council Audit Strategy Memorandum 2025-26, opens in new tab
- 10.3) Appendix 3 -Harrow Pension Fund Audit Strategy Memorandum 2025-26, opens in new tab
- 11) Directorate Risk Register - CEE, opens in new tab
- 11.1) Directorate Risk Register - CEE - Appendix 1, opens in new tab
- 12) Treasury Management Annual Outturn Report 2025-26 GARMS, opens in new tab
- 13) GARMS Housing Complaints 2526 final, opens in new tab
- 13.1) Appendix 1 Housing Complaints Report 2025-6, opens in new tab
- 14) GARMS Annual Health and Safety Report 2025_26, opens in new tab
- 14.1) Appendix 1 Incident Analysis Report, opens in new tab
- 14.2) Appendix 2 _Incident Trends, opens in new tab
- 14.3) Appendix 3_Strategy 25.28 and CHS Plan 2025_26, opens in new tab
- 14.4) Appendix 4 Employee Assistance Programme Utilisation Data, opens in new tab
- 14.5) Appendix 5 H&S 25-26 GARMS Summary, opens in new tab
- 15) Internal Audit Annual 2025-26 Covering Report (Final) - Copy, opens in new tab
- 15.1) Appendix 1 - Internal Audit Annual Report 2025-26 (Final), opens in new tab
- 15.2) Appendix 2 - IA Strategic Plan 2025-28, opens in new tab
- 15.3) Appendix 3 - Risk Management Annual Report 2025-26, opens in new tab
- 16) CAFT Annual Report covering report 2025-26, opens in new tab
- 16.1) CAFT Annual Report covering report 2025-26, opens in new tab
- 17) Committee Report (Non Exec) Template - RIPA 16 February 2026, opens in new tab
- 17.1) Final Policy Aug 2025 (8) (2) with further amendments following feedback from ICO January 2026, opens in new tab