Governance, Audit, Risk Management and Standards Committee - Wednesday 20 September 2023, 6:30pm - Start video at 0:05:05 - London Borough of Harrow webcasts
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Speaking:
Agenda item :
Start of webcast
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Cllr Kanti Rabadia
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Cllr Kanti Rabadia
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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Cllr Kanti Rabadia
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 :
7 References from Council and other Committees/Panels
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Cllr Kanti Rabadia
Agenda item :
10 INFORMATION REPORT - Statement of Accounts 2021/22
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Sharon Daniels
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Cllr Kanti Rabadia
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Sharon Daniels
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Cllr Kanti Rabadia
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Suresh Patel
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Cllr Kanti Rabadia
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Cllr Philip Benjamin
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Suresh Patel
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Sharon Daniels
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Cllr Kanti Rabadia
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Sharon Daniels
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Cllr Philip Benjamin
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Sharon Daniels
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Cllr Kanti Rabadia
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Suresh Patel
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Cllr Philip Benjamin
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Cllr Kanti Rabadia
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Suresh Patel
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Cllr Kanti Rabadia
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Suresh Patel
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Cllr Kanti Rabadia
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Cllr Antonio Weiss
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Cllr Kanti Rabadia
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Suresh Patel
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Cllr Kanti Rabadia
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Suresh Patel
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Cllr Kanti Rabadia
Agenda item :
11 INFORMATION REPORT - Internal Audit Year-End Report 2022/23
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Tracy Barnett
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Cllr Kanti Rabadia
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Tracy Barnett
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Cllr Antonio Weiss
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Tracy Barnett
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Cllr Kanti Rabadia
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Tracy Barnett
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Cllr Kanti Rabadia
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Tracy Barnett
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Cllr Kanti Rabadia
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Cllr Kanti Rabadia
Agenda item :
12 Corporate Anti-Fraud Team Year-End Report 2022/23
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Justin Phillips
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Cllr Kanti Rabadia
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Cllr Philip Benjamin
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Justin Phillips
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Cllr Kanti Rabadia
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Justin Phillips
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Cllr Kanti Rabadia
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Cllr Ghazanfar Ali
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Cllr Kanti Rabadia
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Cllr Ghazanfar Ali
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Cllr Kanti Rabadia
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Cllr Ghazanfar Ali
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Cllr Yogesh Teli
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Justin Phillips
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Cllr Yogesh Teli
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Justin Phillips
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Cllr Kanti Rabadia
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Cllr Antonio Weiss
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Justin Phillips
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Cllr Antonio Weiss
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Cllr Kanti Rabadia
Agenda item :
13 GARMS Committee Annual Report 2022/23
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Tracy Barnett
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Cllr Kanti Rabadia
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Tracy Barnett
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Cllr Antonio Weiss
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Tracy Barnett
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Cllr Kanti Rabadia
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Tracy Barnett
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Cllr Kanti Rabadia
Agenda item :
14 Internal Audit Annual Plan 2023/24
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Tracy Barnett
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Cllr Kanti Rabadia
Agenda item :
15 GARMS Workplan 2023/24
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Tracy Barnett
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Cllr Kanti Rabadia
Agenda item :
16 Any Other Urgent Business
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Webcast Finished
- Minutes Public Pack, 05/07/2023 Governance, Audit, Risk Management and Standards Committee, opens in new tab
- INFORMATION REPORT - 2021-22 Statement of Accounts, opens in new tab
- Appendix 1- Audit Progress Report 2021-22, opens in new tab
- 2021-22 Statement of Accounts, opens in new tab
- INFORMATION REPORT – Internal Audit Year-End Report 2022-23, opens in new tab
- Appendix 1 – Internal Audit Year-End Report 2022-23, opens in new tab
- Corporate Anti-Fraud Team Year-End Report 2022-23, opens in new tab
- Appendix 1- Corporate Anti-Fraud Team Year-End Report 2022-23, opens in new tab
- GARMS Committee Annual Report 2022-23, opens in new tab
- Appendix 1 – GARMS Committee Annual Report 2022-23, opens in new tab
- Appendix 2 – GARMS Committee Terms of Reference, opens in new tab
- Internal Audit Annual Plan 2023-24, opens in new tab
- Appendix 1 - Internal Audit Annual Plan 2023-24, opens in new tab
- Appendix 2 - Internal Audit Charter 2023-24, opens in new tab
- GARMS Workplan 2023-24, opens in new tab
- Appendix 1 - GARMS Workplan, opens in new tab