Governance, Audit, Risk Management and Standards Committee - Monday 10 February 2025, 6:30pm - London Borough of Harrow webcasts
Governance, Audit, Risk Management and Standards Committee
Monday, 10th February 2025 at 6:30pm
Speaking:
Agenda item :
Start of webcast
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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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5 Petitions
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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 - Internal Audit and Corporate Anti Fraud Team (CAFT) Progress Report for the period ended 31 December 2024
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Tracy Barnett
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Cllr Rabadia, Kanti (Con)
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Tracy Barnett
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Cllr Rabadia, Kanti (Con)
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Tracy Barnett
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Cllr Rabadia, Kanti (Con)
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Poonam Pathak
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Cllr Rabadia, Kanti (Con)
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Poonam Pathak
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Cllr Rabadia, Kanti (Con)
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Poonam Pathak
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Cllr Rabadia, Kanti (Con)
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Tracy Barnett
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Cllr Rabadia, Kanti (Con)
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Tracy Barnett
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Cllr Rabadia, Kanti (Con)
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Tracy Barnett
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Poonam Pathak
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Cllr Rabadia, Kanti (Con)
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Poonam Pathak
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Cllr Rabadia, Kanti (Con)
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Tracy Barnett
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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 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 Rabadia, Kanti (Con)
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Justin Phillips
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Cllr Rabadia, Kanti (Con)
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Cllr Rabadia, Kanti (Con)
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Cllr Kumaran, Kuha (Con)
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Cllr Teli, Yogesh (Con)
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Justin Phillips
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Cllr Rabadia, Kanti (Con)
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Justin Phillips
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Cllr Rabadia, Kanti (Con)
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Justin Phillips
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Cllr Teli, Yogesh (Con)
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Justin Phillips
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Cllr Rabadia, Kanti (Con)
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Cllr Rabadia, Kanti (Con)
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Justin Phillips
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Justin Phillips
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Cllr Rabadia, Kanti (Con)
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Tracy Barnett
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Cllr Rabadia, Kanti (Con)
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Tracy Barnett
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Cllr Anderson, Dan (Lab)
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Justin Phillips
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Cllr Rabadia, Kanti (Con)
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Justin Phillips
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Cllr Rabadia, Kanti (Con)
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Justin Phillips
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Cllr Rabadia, Kanti (Con)
Agenda item :
8 INFORMATION REPORT - Internal Audit and Corporate Anti Fraud Team (CAFT) Progress Report for the period ended 31 December 2024
Agenda item :
9 Statement of Accounts 2023/24 - Audited
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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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Cllr Ali, Ghazanfar (Lab)
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Sharon Daniels
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Cllr Ali, Ghazanfar (Lab)
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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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Guest 2
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Guest 3
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Cllr Rabadia, Kanti (Con)
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Guest 3
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Cllr Rabadia, Kanti (Con)
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Guest 3
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Cllr Rabadia, Kanti (Con)
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Guest 3
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Cllr Rabadia, Kanti (Con)
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Guest 3
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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 3
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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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Guest 3
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Cllr Rabadia, Kanti (Con)
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Guest 3
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Cllr Rabadia, Kanti (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 Ali, Ghazanfar (Lab)
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Guest 3
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Patrick Kilgallen
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Cllr Rabadia, Kanti (Con)
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Patrick Kilgallen
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Cllr Rabadia, Kanti (Con)
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Patrick Kilgallen
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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 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 Benjamin, Philip (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 Teli, Yogesh (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)
Agenda item :
10 INFORMATION REPORT -Corporate Risk Register Update Q2 2024/25
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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 Teli, Yogesh (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 Teli, Yogesh (Con)
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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 Rabadia, Kanti (Con)
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Cllr Benjamin, Philip (Con)
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Cllr Ali, Ghazanfar (Lab)
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Cllr Benjamin, Philip (Con)
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Cllr Ali, Ghazanfar (Lab)
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Cllr Benjamin, Philip (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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Cllr Rabadia, Kanti (Con)
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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 Kalu, Rashmi (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 Rabadia, Kanti (Con)
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Cllr Teli, Yogesh (Con)
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Alex Dewsnap
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Cllr Rabadia, Kanti (Con)
Agenda item :
11 INFORMATION REPORT - Resources Directorate Risk Register Update Q3 2024/25
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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 Rabadia, Kanti (Con)
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Cllr Teli, Yogesh (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 Kumaran, Kuha (Con)
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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 Kumaran, Kuha (Con)
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Alex Dewsnap
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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 Kumaran, Kuha (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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Cllr Kumaran, Kuha (Con)
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Cllr Teli, Yogesh (Con)
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Alex Dewsnap
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Cllr Rabadia, Kanti (Con)
Agenda item :
12 Review of Treasury Management Strategy 2025/26
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Patrick Kilgallen
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Cllr Rabadia, Kanti (Con)
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Patrick Kilgallen
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Cllr Anderson, Dan (Lab)
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Cllr Benjamin, Philip (Con)
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Patrick Kilgallen
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Cllr Benjamin, Philip (Con)
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Patrick Kilgallen
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Cllr Benjamin, Philip (Con)
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Cllr Rabadia, Kanti (Con)
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Patrick Kilgallen
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Cllr Rabadia, Kanti (Con)
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Patrick Kilgallen
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Cllr Rabadia, Kanti (Con)
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Patrick Kilgallen
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Cllr Rabadia, Kanti (Con)
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Patrick Kilgallen
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Cllr Rabadia, Kanti (Con)
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Patrick Kilgallen
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Cllr Rabadia, Kanti (Con)
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Justin Phillips
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Tracy Barnett
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Sharon Daniels
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Patrick Kilgallen
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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 Benjamin, Philip (Con)
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Cllr Benjamin, Philip (Con)
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Patrick Kilgallen
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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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Cllr Rabadia, Kanti (Con)
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Cllr Benjamin, Philip (Con)
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Sharon Daniels
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Cllr Rabadia, Kanti (Con)
Agenda item :
13 Any Other Urgent Business
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Webcast Finished
- Minutes Public Pack, 26/11/2024 Governance, Audit, Risk Management and Standards Committee, opens in new tab
- INFORMATION REPORT – Internal Audit & Corporate Anti Fraud Team (CAFT) Progress Report for the period ended 31 December 2024, opens in new tab
- Appendix 1 – Internal Audit & CAFT Progress Report as at 31 December 2024, opens in new tab
- Statement of Accounts 2023-24 – Audited, opens in new tab
- Appendix 1 - 2023-2024 Statement of Accounts, opens in new tab
- Appendix 2- Pension Fund Annual Report 2023-24, opens in new tab
- Appendix 3 - LBH Audit Strategy Completion Report 2023-24, opens in new tab
- Appendix 4 - Pension Fund Audit Completion Report 2023-24, opens in new tab
- Appendix 5- LBH Auditor’s Annual Report 2023-24, opens in new tab
- Information Report - Corporate Risk Register Update Q2 2024-25, opens in new tab
- Appendix 1 – Corporate Risk Register Q2 24-25, opens in new tab
- Information Report - Resources Directorate Risk Register Update Q3 2024-2025, opens in new tab
- Appendix 1 –Resources Directorate Risk Register Q3, 2024-25, opens in new tab
- Review of the Treasury Management Strategy 2025-26, opens in new tab