Governance, Audit, Risk Management and Standards Committee - Monday 15 July 2024, 6:30pm - London Borough of Harrow webcasts
Governance, Audit, Risk Management and Standards Committee
Monday, 15th July 2024 at 6:30pm
Speaking:
Agenda item :
Start of webcast
Share this agenda point
-
Cllr Rabadia, Kanti (Con)
Agenda item :
1 Attendance by Reserve Members
Share this agenda point
-
Cllr Rabadia, Kanti (Con)
Agenda item :
2 Declarations of Interest
Share this agenda point
Agenda item :
3 Minutes
Share this agenda point
Agenda item :
4 Public Questions
Share this agenda point
Agenda item :
5 Petitions
Share this agenda point
-
Cllr Rabadia, Kanti (Con)
Agenda item :
6 Deputations
Share this agenda point
Agenda item :
7 References from Council and other Committees/Panels
Share this agenda point
Agenda item :
8 Appointment of Vice-Chair
Share this agenda point
-
Cllr Teli, Yogesh (Con)
-
Cllr Rabadia, Kanti (Con)
Agenda item :
9 INFORMATION REPORT - Audit Progress Report 2022/23 and 2023/24
Share this agenda point
-
Sharon Daniels
-
Cllr Rabadia, Kanti (Con)
-
Cllr Rabadia, Kanti (Con)
-
Cllr Ali, Ghazanfar (Lab)
-
Purvi Shah
-
Cllr Ali, Ghazanfar (Lab)
-
Guest 1
-
Cllr Rabadia, Kanti (Con)
-
Cllr Rabadia, Kanti (Con)
-
Cllr Rabadia, Kanti (Con)
-
Purvi Shah
-
Sharon Daniels
-
Cllr Ali, Ghazanfar (Lab)
-
Purvi Shah
-
Cllr Ali, Ghazanfar (Lab)
-
Cllr Rabadia, Kanti (Con)
-
Cllr Kumaran, Kuha (Con)
-
Cllr Rabadia, Kanti (Con)
-
Cllr Kumaran, Kuha (Con)
-
Cllr Benjamin, Philip (Con)
-
Cllr Benjamin, Philip (Con)
-
Cllr Rabadia, Kanti (Con)
-
Cllr Benjamin, Philip (Con)
-
Cllr Rabadia, Kanti (Con)
-
Cllr Anderson, Dan (Lab)
-
Cllr Rabadia, Kanti (Con)
-
Guest 1
-
Cllr Benjamin, Philip (Con)
-
Guest 1
-
Cllr Benjamin, Philip (Con)
-
Guest 1
-
Cllr Benjamin, Philip (Con)
-
Cllr Rabadia, Kanti (Con)
-
Cllr Kumaran, Kuha (Con)
-
Guest 1
-
Cllr Kumaran, Kuha (Con)
-
Cllr Rabadia, Kanti (Con)
-
Cllr Kumaran, Kuha (Con)
-
Sharon Daniels
-
Cllr Rabadia, Kanti (Con)
-
Guest 1
-
Cllr Rabadia, Kanti (Con)
-
Cllr Ali, Ghazanfar (Lab)
-
Cllr Rabadia, Kanti (Con)
-
Cllr Ali, Ghazanfar (Lab)
-
Cllr Rabadia, Kanti (Con)
-
Guest 1
-
Cllr Rabadia, Kanti (Con)
-
Guest 1
-
Cllr Rabadia, Kanti (Con)
-
Guest 1
-
Cllr Rabadia, Kanti (Con)
-
Guest 1
-
Cllr Rabadia, Kanti (Con)
-
Cllr Rabadia, Kanti (Con)
-
Cllr Teli, Yogesh (Con)
-
Guest 1
-
Cllr Teli, Yogesh (Con)
-
Guest 1
-
Sharon Daniels
-
Cllr Teli, Yogesh (Con)
-
Cllr Rabadia, Kanti (Con)
-
Cllr Ali, Ghazanfar (Lab)
-
Sharon Daniels
-
Cllr Rabadia, Kanti (Con)
-
Guest 1
-
Cllr Rabadia, Kanti (Con)
Agenda item :
10 INFORMATION REPORT - Corporate Risk Register 2024/25 - Update June 2024
Share this agenda point
-
Sharon Daniels
-
Cllr Rabadia, Kanti (Con)
-
Cllr Kumaran, Kuha (Con)
-
Sharon Daniels
-
Cllr Rabadia, Kanti (Con)
-
Cllr Rabadia, Kanti (Con)
-
Cllr Kumaran, Kuha (Con)
-
Sharon Daniels
-
Cllr Kumaran, Kuha (Con)
-
Cllr Rabadia, Kanti (Con)
-
Cllr Kumaran, Kuha (Con)
-
Cllr Rabadia, Kanti (Con)
-
Cllr Kumaran, Kuha (Con)
-
Cllr Teli, Yogesh (Con)
-
Cllr Rabadia, Kanti (Con)
-
Cllr Rabadia, Kanti (Con)
-
Alex Dewsnap
-
Cllr Rabadia, Kanti (Con)
-
Cllr Teli, Yogesh (Con)
-
Cllr Teli, Yogesh (Con)
-
Cllr Rabadia, Kanti (Con)
-
Alex Dewsnap
-
Cllr Rabadia, Kanti (Con)
-
Cllr Teli, Yogesh (Con)
-
Cllr Teli, Yogesh (Con)
-
Cllr Rabadia, Kanti (Con)
-
Cllr Kumaran, Kuha (Con)
-
Cllr Rabadia, Kanti (Con)
-
Cllr Kumaran, Kuha (Con)
-
Alex Dewsnap
-
Cllr Rabadia, Kanti (Con)
-
Cllr Kumaran, Kuha (Con)
-
Cllr Rabadia, Kanti (Con)
-
Alex Dewsnap
-
Cllr Kumaran, Kuha (Con)
-
Alex Dewsnap
-
Cllr Rabadia, Kanti (Con)
-
Cllr Benjamin, Philip (Con)
-
Alex Dewsnap
-
Cllr Benjamin, Philip (Con)
-
Alex Dewsnap
-
Cllr Benjamin, Philip (Con)
-
Alex Dewsnap
-
Cllr Benjamin, Philip (Con)
-
Sharon Daniels
-
Cllr Benjamin, Philip (Con)
-
Alex Dewsnap
-
Cllr Rabadia, Kanti (Con)
-
Cllr Ali, Ghazanfar (Lab)
-
Sharon Daniels
-
Cllr Ali, Ghazanfar (Lab)
-
Cllr Rabadia, Kanti (Con)
-
Sharon Daniels
-
Cllr Ali, Ghazanfar (Lab)
-
Cllr Rabadia, Kanti (Con)
-
Tracy Barnett
-
Cllr Ali, Ghazanfar (Lab)
-
Purvi Shah
-
Sharon Daniels
-
Cllr Ali, Ghazanfar (Lab)
-
Alex Dewsnap
-
Cllr Ali, Ghazanfar (Lab)
-
Alex Dewsnap
-
Cllr Rabadia, Kanti (Con)
-
Alex Dewsnap
-
Cllr Rabadia, Kanti (Con)
-
Sharon Daniels
-
Cllr Rabadia, Kanti (Con)
Agenda item :
11 GARMS Annual Report 2023/24
Share this agenda point
-
Tracy Barnett
-
Cllr Rabadia, Kanti (Con)
Agenda item :
11 GARMS Annual Report 2023/24
Share this agenda point
-
Cllr Rabadia, Kanti (Con)
Agenda item :
12 INFORMATION REPORT - Draft Annual Governance Statement 2023/24 and Local Code of Corporate Governance
Share this agenda point
-
Tracy Barnett
-
Cllr Rabadia, Kanti (Con)
-
Tracy Barnett
-
Cllr Rabadia, Kanti (Con)
-
Cllr Rabadia, Kanti (Con)
-
Tracy Barnett
-
Cllr Rabadia, Kanti (Con)
-
Tracy Barnett
-
Cllr Rabadia, Kanti (Con)
-
Tracy Barnett
-
Cllr Rabadia, Kanti (Con)
-
Cllr Ali, Ghazanfar (Lab)
-
Sharon Daniels
-
Cllr Ali, Ghazanfar (Lab)
-
Cllr Rabadia, Kanti (Con)
-
Sharon Daniels
-
Cllr Ali, Ghazanfar (Lab)
-
Cllr Rabadia, Kanti (Con)
-
Cllr Benjamin, Philip (Con)
-
Tracy Barnett
-
Cllr Benjamin, Philip (Con)
-
Tracy Barnett
-
Cllr Rabadia, Kanti (Con)
-
Tracy Barnett
-
Cllr Rabadia, Kanti (Con)
Agenda item :
17 INFORMATION REPORT: Treasury Management Annual Outturn Report 2023/24
Share this agenda point
-
Guest 1
-
Miriam Adams
-
Guest 1
-
Miriam Adams
-
Cllr Rabadia, Kanti (Con)
-
Miriam Adams
-
Cllr Rabadia, Kanti (Con)
-
Miriam Adams
-
Cllr Rabadia, Kanti (Con)
-
Miriam Adams
-
Cllr Rabadia, Kanti (Con)
-
Miriam Adams
-
Cllr Rabadia, Kanti (Con)
-
Sharon Daniels
-
Cllr Rabadia, Kanti (Con)
-
Miriam Adams
-
Cllr Rabadia, Kanti (Con)
-
Miriam Adams
-
Cllr Rabadia, Kanti (Con)
-
Cllr Rabadia, Kanti (Con)
Agenda item :
13 Internal Audit Annual Plan 2024/25
Share this agenda point
-
Tracy Barnett
-
Cllr Rabadia, Kanti (Con)
Agenda item :
14 Corporate Anti Fraud Annual Plan 2024/25
Share this agenda point
-
Justin Phillips
-
Cllr Rabadia, Kanti (Con)
-
Cllr Benjamin, Philip (Con)
-
Justin Phillips
-
Cllr Rabadia, Kanti (Con)
-
Justin Phillips
-
Cllr Rabadia, Kanti (Con)
-
Justin Phillips
-
Cllr Rabadia, Kanti (Con)
-
Justin Phillips
-
Cllr Rabadia, Kanti (Con)
-
Justin Phillips
-
Cllr Rabadia, Kanti (Con)
Agenda item :
15 INFORMATION REPORT - Internal Audit Year-End Report 2023/24
Share this agenda point
-
Tracy Barnett
-
Cllr Rabadia, Kanti (Con)
-
Tracy Barnett
-
Cllr Teli, Yogesh (Con)
-
Tracy Barnett
-
Cllr Rabadia, Kanti (Con)
-
Tracy Barnett
-
Cllr Rabadia, Kanti (Con)
-
Tracy Barnett
-
Cllr Rabadia, Kanti (Con)
-
Alex Dewsnap
-
Cllr Rabadia, Kanti (Con)
Agenda item :
16 INFORMATION REPORT - Corporate Anti Fraud Year-End Report 2023/24
Share this agenda point
-
Justin Phillips
-
Cllr Rabadia, Kanti (Con)
-
Justin Phillips
-
Cllr Rabadia, Kanti (Con)
-
Justin Phillips
-
Cllr Rabadia, Kanti (Con)
-
Justin Phillips
-
Cllr Rabadia, Kanti (Con)
-
Justin Phillips
-
Cllr Ali, Ghazanfar (Lab)
-
Justin Phillips
-
Cllr Rabadia, Kanti (Con)
-
Justin Phillips
-
Cllr Benjamin, Philip (Con)
-
Justin Phillips
-
Cllr Benjamin, Philip (Con)
-
Justin Phillips
-
Cllr Benjamin, Philip (Con)
-
Justin Phillips
-
Tracy Barnett
-
Cllr Benjamin, Philip (Con)
-
Cllr Rabadia, Kanti (Con)
Agenda item :
18 Any Other Urgent Business
Share this agenda point
-
Webcast Finished
- Minutes Public Pack, 19/03/2024 Governance, Audit, Risk Management and Standards Committee, opens in new tab
- Information Report - Audit Progress Report 2022-23 and 2023-24, opens in new tab
- Appendix 1_LB Harrow_Forvis Mazars_July 2024_Progress Report, opens in new tab
- Appendix 2_LB Harrow_2023.24_Forvis Mazars_Indicative Audit Strategy Memorandum, opens in new tab
- Appendix 3_LB Harrow Pension Fund_2023.24_Forvis Mazars_Indicative Audit Strategy Memorandum, opens in new tab
- Information Report - Corporate Risk Register 2024-2025 - update June 2024, opens in new tab
- Appendix 1 - Q1 Corporate Risk Register 2024-25, opens in new tab
- GARMS Committee Annual Report 2023-24, opens in new tab
- Appendix 1 – GARMS Committee Annual Report 2023-24, opens in new tab
- Appendix 2 GARMS Committee Terms of Reference, opens in new tab
- INFORMATION REPORT – Draft Annual Governance Statement 2023-24, opens in new tab
- Appendix 1 – Draft Annual Governance Statement 2023-24, opens in new tab
- Appendix 2 – Draft Annual Governance Statement 2022-23, opens in new tab
- INFORMATION REPORT - Local Code of Corporate Governance Review, opens in new tab
- Appendix 1 - Local Code of Corporate, opens in new tab
- Internal Audit Annual Plan 2024-25, opens in new tab
- Appendix 1- Internal Audit Annual Plan 2024-25, opens in new tab
- Appendix 2 - Harrow Internal Audit Charter 2024-25, opens in new tab
- Corporate Anti-Fraud Plan 2024-25, opens in new tab
- Appendix 1 - Corporate Anti-Fraud Plan 2024-25, opens in new tab
- INFORMATION REPORT – Internal Audit Year-End Report 2023-24, opens in new tab
- Internal Audit Year-End Report, opens in new tab
- Information Report - Corporate Anti - Fraud Team Year - End Report 2023-24, opens in new tab
- Appendix 1 - Corporate Anti-Fraud Team Year-End Report 2023-24, opens in new tab
- Treasury Management Annual Outturn Report 2023-24, opens in new tab