Governance, Audit, Risk Management and Standards Committee - Tuesday 26 November 2024, 6:30pm - London Borough of Harrow webcasts
Governance, Audit, Risk Management and Standards Committee
Tuesday, 26th November 2024 at 6:30pm
Agenda
Slides
Transcript
Map
Resources
Forums
Speakers
Ask a question live
Votes
This webcast will begin on:
Tuesday, 26th November 2024 at 6:30pm
Live
Planned
-
Agenda - Part I
-
1 Attendance by Reserve Members
-
2 Declarations of Interest
-
3 Minutes
-
4 Public Questions
-
5 Petitions
-
6 Deputations
-
7 References from Council and other Committees/Panels
-
8 Information Report - Use of Urgency Procedure - Governance, Audit, Risk Management and Standards Committee
-
9 Statement of Accounts 2022/23 - Audited and 2023/24 Audit Update
-
10 Annual Complaints and Ombudsman report and update on complaints against Members 2023/24
-
11 Treasury Management Mid-Year Report 2024/25
-
12 Any Other Urgent Business
-
Data Protection Act Notice
- Minutes Public Pack, 24/09/2024 Governance, Audit, Risk Management and Standards Committee, opens in new tab
- Information Report - Use of Urgency Procedure - GARMS, opens in new tab
- Dispensation Report, opens in new tab
- Statement of Accounts 2022-23 – Audited and 2023-24 Audit Update, opens in new tab
- Appendix 1- 2022-23 Statement of Accounts, opens in new tab
- Appendix 2- Pension Fund Annual Report 2022-23, opens in new tab
- Appendix 3- LBH Audit Completion Report 2022-23, opens in new tab
- Appendix 4 - Pension Fund Audit Completion Report 2022-23, opens in new tab
- Appendix 5 - LBH Auditor’s Annual Report 2022-23, opens in new tab
- Appendix 6- 2023-24 Audit Status Update, opens in new tab
- Annual Complaints and Ombudsman report and update on complaints against Members 2023-24, opens in new tab
- Appendix A – Annual review letter from Local Government and Social Care, opens in new tab
- Appendix B – Housing Services Complaint Handling and Service Improvement Report 2023-2024, opens in new tab
- Appendix C – Housing Ombudsman Landlord Report 23-24, opens in new tab
- Treasury Management Mid-Year Report 2024-25, opens in new tab