Governance, Audit, Risk Management and Standards Committee - Tuesday 19 March 2024, 6:30pm - London Borough of Harrow webcasts
Governance, Audit, Risk Management and Standards Committee
Tuesday, 19th March 2024 at 6:30pm
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1 Attendance by Reserve Members
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2 Declarations of Interest
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3 Minutes
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4 Public Questions
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5 Petitions
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6 Deputations
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7 References from Council and other Committees/Panels
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8 INFORMATION REPORT - Q3 Corporate Risk Register 2023/24
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9 2022/23 Draft Statement of Accounts
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7 References from Council and other Committees/Panels
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8 INFORMATION REPORT - Q3 Corporate Risk Register 2023/24
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8 INFORMATION REPORT - Q3 Corporate Risk Register 2023/24
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9 2022/23 Draft Statement of Accounts
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10 INFORMATION REPORT - Internal Audit & Corporate Anti Fraud Team (CAFT) Progress Report for the period ending 29 February 2024
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11 Corporate Anti - Fraud and Anti - Corruption Strategy 2022-26
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10 INFORMATION REPORT - Internal Audit & Corporate Anti Fraud Team (CAFT) Progress Report for the period ending 29 February 2024
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11 Corporate Anti - Fraud and Anti - Corruption Strategy 2022-26
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12 Review of Treasury Management Strategy 2024/25
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13 Application for a Dispensation
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14 Any Other Urgent Business
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- Minutes Public Pack, 29/11/2023 Governance, Audit, Risk Management and Standards Committee, opens in new tab
- INFORMATION REPORT - Q3 Corporate Risk Register 2023-24 Update Q3, opens in new tab
- Appendix 1 Summary Report - Q3 Corporate Risk Register 2023-24, opens in new tab
- Appendix 2- Q3 Corporate Risk Register 2023-24, opens in new tab
- INFORMATION REPORT - Statement of Accounts 2022-23, opens in new tab
- Statement of Accounts Draft 2022-2023, opens in new tab
- INFORMATION REPORT – Internal Audit & Corporate Anti Fraud Team (CAFT) Progress Report for the period ending 29 February 2024, opens in new tab
- Appendix 1 - Internal Audit and Corporate Anti Fraud Team Progress Report, opens in new tab
- Corporate Anti-Fraud and Corruption Strategy 2022-26, opens in new tab
- Appendix 1 – Corporate Anti-Fraud and Corruption Strategy 2022-26, opens in new tab
- LB Harrow - 2024.25 TMSS Final, opens in new tab
- Application for Dispensation, opens in new tab