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
Speaking:
Agenda item :
Start of webcast
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Cllr Rabadia, Kanti (Con)
Agenda item :
Agenda - Part I
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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 :
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 - Use of Urgency Procedure - Governance, Audit, Risk Management and Standards Committee
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Agenda item :
9 Statement of Accounts 2022/23 - Audited and 2023/24 Audit Update
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- Statement of Accounts 2022-23 – Audited and 2023-24 Audit Update
- Appendix 1- 2022-23 Statement of Accounts
- Appendix 2- Pension Fund Annual Report 2022-23
- Appendix 3- LBH Audit Completion Report 2022-23
- Appendix 4 - Pension Fund Audit Completion Report 2022-23
- Appendix 5 - LBH Auditor’s Annual Report 2022-23
- Appendix 6- 2023-24 Audit Status Update
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Guest 1
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Council Officer 1
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Sharon Daniels
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Cllr Rabadia, Kanti (Con)
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Guest 1
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Cllr Rabadia, Kanti (Con)
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Guest 2
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Cllr Rabadia, Kanti (Con)
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Guest 2
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Cllr Rabadia, Kanti (Con)
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Cllr Anderson, Dan (Lab)
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Guest 2
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Cllr Anderson, Dan (Lab)
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Guest 1
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Guest 2
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Cllr Anderson, Dan (Lab)
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Cllr Rabadia, Kanti (Con)
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Cllr Benjamin, Philip (Con)
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Guest 2
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Cllr Benjamin, Philip (Con)
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Guest 1
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Cllr Benjamin, Philip (Con)
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Guest 1
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Cllr Benjamin, Philip (Con)
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Guest 1
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Cllr Benjamin, Philip (Con)
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Cllr Rabadia, Kanti (Con)
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Guest 1
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Cllr Rabadia, Kanti (Con)
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Guest 2
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Guest 1
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Cllr Rabadia, Kanti (Con)
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Guest 1
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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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Guest 1
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Cllr Teli, Yogesh (Con)
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Guest 2
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Guest 1
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Cllr Teli, Yogesh (Con)
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Guest 1
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Cllr Teli, Yogesh (Con)
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Cllr Rabadia, Kanti (Con)
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Guest 2
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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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Guest 2
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Cllr Rabadia, Kanti (Con)
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Guest 2
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Cllr Rabadia, Kanti (Con)
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Cllr Rabadia, Kanti (Con)
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Cllr Anderson, Dan (Lab)
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Cllr Rabadia, Kanti (Con)
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Cllr Anderson, Dan (Lab)
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Sharon Daniels
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Cllr Anderson, Dan (Lab)
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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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Guest 1
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Cllr Rabadia, Kanti (Con)
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Cllr Rabadia, Kanti (Con)
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Guest 1
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Cllr Rabadia, Kanti (Con)
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Guest 1
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Cllr Rabadia, Kanti (Con)
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Guest 1
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Cllr Rabadia, Kanti (Con)
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Guest 1
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Cllr Rabadia, Kanti (Con)
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Cllr Teli, Yogesh (Con)
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Guest 1
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Cllr Rabadia, Kanti (Con)
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Cllr Benjamin, Philip (Con)
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Guest 1
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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 Rabadia, Kanti (Con)
Agenda item :
10 Annual Complaints and Ombudsman report and update on complaints against Members 2023/24
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- Annual Complaints and Ombudsman report and update on complaints against Members 2023-24
- Appendix A – Annual review letter from Local Government and Social Care
- Appendix B – Housing Services Complaint Handling and Service Improvement Report 2023-2024
- Appendix C – Housing Ombudsman Landlord Report 23-24
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Jessica Farmer
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Cllr Rabadia, Kanti (Con)
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Jessica Farmer
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Emma Talbot
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Cllr Rabadia, Kanti (Con)
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Emma Talbot
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Cllr Rabadia, Kanti (Con)
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Jessica Farmer
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Cllr Rabadia, Kanti (Con)
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Jessica Farmer
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Cllr Rabadia, Kanti (Con)
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Cllr Anderson, Dan (Lab)
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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 Rabadia, Kanti (Con)
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Cllr Kalu, Rashmi (Lab)
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Cllr Rabadia, Kanti (Con)
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Cllr Anderson, Dan (Lab)
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Cllr Rabadia, Kanti (Con)
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Cllr Anderson, Dan (Lab)
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Cllr Rabadia, Kanti (Con)
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Cllr Rabadia, Kanti (Con)
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Cllr Perry, David (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 Treasury Management Mid-Year Report 2024/25
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Council Officer 2
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Cllr Rabadia, Kanti (Con)
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Council Officer 2
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Cllr Rabadia, Kanti (Con)
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Council Officer 2
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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 2
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Sharon Daniels
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Cllr Rabadia, Kanti (Con)
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Cllr Rabadia, Kanti (Con)
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Council Officer 2
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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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Cllr Rabadia, Kanti (Con)
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Council Officer 2
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Cllr Rabadia, Kanti (Con)
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Council Officer 2
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Cllr Rabadia, Kanti (Con)
Agenda item :
12 Any Other Urgent Business
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Webcast Finished
- 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