Governance, Audit, Risk Management and Standards Committee - Tuesday 24 September 2024, 6:30pm - London Borough of Harrow webcasts
Governance, Audit, Risk Management and Standards Committee
Tuesday, 24th September 2024 at 6:30pm
Agenda item :
Start of webcast
Share this agenda point
Agenda item :
1 Attendance by Reserve Members
Share this agenda point
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
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 Establishment of the Standards Working Group
Share this agenda point
Agenda item :
9 INFORMATION REPORT -Audit Progress Report 2022/23
Share this agenda point
Agenda item :
10 Children's Services Directorate Risk Register 2024/25
Agenda item :
11 Adult Social Care & Public Health Directorate Risk Register 2024/25 Q1
Agenda item :
12 INFORMATION REPORT - Annual Health and Safety Report for 2023-2024
Share this agenda point
- Information Report - Annual Health and Safety Report for 2023-2024
- Appendix 1 – Analysis Report for Accidents and Incidents Q1 to Q 4 (Apr 23 – Mar 24)
- Appendix 2 – Accident -Incidents Trends
- Appendix 3 – H&S Strategy 2022-2025 and Corporate H&S Performance Plan 2023-2024
- Appendix 4 – Employee Assistance Programme Utilisation Data
Agenda item :
13 INFORMATION REPORT - Internal Audit & Corporate Anti Fraud Team (CAFT) Progress Report for the period ending 31 August 2024
Agenda item :
14 Any Other Urgent Business
Share this agenda point
- Minutes Public Pack, 15/07/2024 Governance, Audit, Risk Management and Standards Committee, opens in new tab
- Information Report - Audit Progress 2022-2023, opens in new tab
- Appendix 1 - Audit Progress Report 2022-23, opens in new tab
- INFORMATION REPORT – Q1 Children’s Services Directorate Risk Register 2024-25, opens in new tab
- Appendix 1 – Q1 2024-25 Children’s Services Directorate Risk Register, opens in new tab
- Appendix 2 – Q1 2024-25 Children’s Services Corporate Risks, opens in new tab
- INFORMATION REPORT –Adult Social Care & Public Health Directorate Risk Register 2024-25 Q1, opens in new tab
- Appendix 1 – Q1 2024-25 Adult Social Care & Public Health Directorate Risk Register, opens in new tab
- Appendix 2 – Q1 2024-25 Adult Social Care & Public Health Corporate Risks, opens in new tab
- Information Report - Annual Health and Safety Report for 2023-2024, opens in new tab
- Appendix 1 – Analysis Report for Accidents and Incidents Q1 to Q 4 (Apr 23 – Mar 24), opens in new tab
- Appendix 2 – Accident -Incidents Trends, opens in new tab
- Appendix 3 – H&S Strategy 2022-2025 and Corporate H&S Performance Plan 2023-2024, opens in new tab
- Appendix 4 – Employee Assistance Programme Utilisation Data, opens in new tab
- INFORMATION REPORT – Internal Audit & Corporate Anti Fraud Team (CAFT) Progress Report for the period ending 31 August 2024, opens in new tab
- Appendix 1 - Internal Audit & CAFT Progress Report as at 31 August 2024, opens in new tab