Governance, Audit, Risk Management and Standards Committee - Tuesday 19 March 2024, 6:30pm - Feedback Tab - London Borough of Harrow webcasts
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Speaking:
Agenda item :
Start of webcast
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Cllr Rabadia, Kanti (Con)
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Cllr Rabadia, Kanti (Con)
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 :
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 INFORMATION REPORT - Q3 Corporate Risk Register 2023/24
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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 Weiss, Antonio (Lab)
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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 Teli, Yogesh (Con)
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Alex Dewsnap
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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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Alex Dewsnap
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Council Officer
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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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Alex Dewsnap
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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 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 Ali, Ghazanfar (Lab)
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Alex Dewsnap
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Cllr Ali, Ghazanfar (Lab)
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Alex Dewsnap
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Cllr Ali, Ghazanfar (Lab)
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Alex Dewsnap
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Cllr Rabadia, Kanti (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 Benjamin, Philip (Con)
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Alex Dewsnap
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Cllr Rabadia, Kanti (Con)
Agenda item :
9 2022/23 Draft Statement of Accounts
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Sharon Daniels
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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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Sharon Daniels
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Cllr Rabadia, Kanti (Con)
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Cllr Kalu, Rashmi (Lab)
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Sharon Daniels
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Cllr Kalu, Rashmi (Lab)
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Sharon Daniels
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Cllr Rabadia, Kanti (Con)
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Cllr Teli, Yogesh (Con)
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Cllr Rabadia, Kanti (Con)
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Cllr Teli, Yogesh (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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Council Officer
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Cllr Rabadia, Kanti (Con)
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Council Officer
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Cllr Rabadia, Kanti (Con)
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Council Officer
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Cllr Rabadia, Kanti (Con)
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Council Officer
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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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Council Officer
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Cllr Rabadia, Kanti (Con)
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Council Officer
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Cllr Rabadia, Kanti (Con)
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Council Officer
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Cllr Rabadia, Kanti (Con)
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Cllr Kumaran, Kuha (Con)
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Sharon Daniels
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Cllr Kumaran, Kuha (Con)
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Sharon Daniels
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Cllr Kumaran, Kuha (Con)
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Sharon Daniels
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Cllr Kumaran, Kuha (Con)
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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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Sharon Daniels
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Cllr Rabadia, Kanti (Con)
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Cllr Ali, Ghazanfar (Lab)
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Cllr Ali, Ghazanfar (Lab)
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Cllr Rabadia, Kanti (Con)
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Cllr Ali, Ghazanfar (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 Benjamin, Philip (Con)
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Cllr Benjamin, Philip (Con)
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Cllr Benjamin, Philip (Con)
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Cllr Rabadia, Kanti (Con)
Agenda item :
7 References from Council and other Committees/Panels
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Agenda item :
8 INFORMATION REPORT - Q3 Corporate Risk Register 2023/24
Agenda item :
8 INFORMATION REPORT - Q3 Corporate Risk Register 2023/24
Agenda item :
9 2022/23 Draft Statement of Accounts
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Agenda item :
10 INFORMATION REPORT - Internal Audit & Corporate Anti Fraud Team (CAFT) Progress Report for the period ending 29 February 2024
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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 Rabadia, Kanti (Con)
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Cllr Benjamin, Philip (Con)
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Cllr Rabadia, Kanti (Con)
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Cllr Ali, Ghazanfar (Lab)
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Cllr Rabadia, Kanti (Con)
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Cllr Rabadia, Kanti (Con)
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Cllr Rabadia, Kanti (Con)
Agenda item :
11 Corporate Anti - Fraud and Anti - Corruption Strategy 2022-26
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Cllr Rabadia, Kanti (Con)
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Cllr Ali, Ghazanfar (Lab)
Agenda item :
10 INFORMATION REPORT - Internal Audit & Corporate Anti Fraud Team (CAFT) Progress Report for the period ending 29 February 2024
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Council Officer
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Cllr Rabadia, Kanti (Con)
Agenda item :
11 Corporate Anti - Fraud and Anti - Corruption Strategy 2022-26
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Council Officer
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Cllr Rabadia, Kanti (Con)
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Cllr Benjamin, Philip (Con)
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Council Officer
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Cllr Benjamin, Philip (Con)
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Council Officer
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Cllr Benjamin, Philip (Con)
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Council Officer
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Cllr Benjamin, Philip (Con)
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Cllr Rabadia, Kanti (Con)
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Jessica Farmer
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Cllr Benjamin, Philip (Con)
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Jessica Farmer
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Council Officer
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Cllr Rabadia, Kanti (Con)
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Cllr Teli, Yogesh (Con)
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Council Officer
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Cllr Teli, Yogesh (Con)
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Council Officer
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Cllr Teli, Yogesh (Con)
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Council Officer
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Cllr Teli, Yogesh (Con)
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Council Officer
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Cllr Teli, Yogesh (Con)
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Council Officer
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Cllr Rabadia, Kanti (Con)
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Council Officer
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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 :
12 Review of Treasury Management Strategy 2024/25
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Council Officer
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Cllr Rabadia, Kanti (Con)
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Council Officer
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Cllr Rabadia, Kanti (Con)
Agenda item :
13 Application for a Dispensation
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Jessica Farmer
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Cllr Rabadia, Kanti (Con)
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Cllr Weiss, Antonio (Lab)
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Jessica Farmer
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Cllr Weiss, Antonio (Lab)
Agenda item :
14 Any Other Urgent Business
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Cllr Rabadia, Kanti (Con)
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Webcast Finished
- 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