Governance, Audit, Risk Management and Standards Committee - Wednesday 2 April 2025, 6:30pm - London Borough of Harrow webcasts
Governance, Audit, Risk Management and Standards Committee
Wednesday, 2nd April 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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Cllr Teli, Yogesh (Con)
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Cllr Kanji Chauhan, Ramji (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)
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 - Audit Strategy 2024/2025
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Council Officer 2
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Cllr Rabadia, Kanti (Con)
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Guest 1
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Guest 2
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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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Guest 3
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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 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 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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Cllr Rabadia, Kanti (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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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 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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Council Officer 2
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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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Cllr Rabadia, Kanti (Con)
Agenda item :
9 Information Report - Culture, Environment and Economy Directorate Risks Update Q3 2024-2025
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Cathy Knubley
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Cllr Rabadia, Kanti (Con)
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Cllr Ali, Ghazanfar (Lab)
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Cathy Knubley
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Cllr Rabadia, Kanti (Con)
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Cllr Kanji Chauhan, Ramji (Con)
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Cathy Knubley
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Cllr Rabadia, Kanti (Con)
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Cllr Teli, Yogesh (Con)
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Cathy Knubley
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Cllr Teli, Yogesh (Con)
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Cllr Rabadia, Kanti (Con)
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Council Officer 3
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Cllr Rabadia, Kanti (Con)
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Cllr Teli, Yogesh (Con)
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Council Officer 3
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Cllr Teli, Yogesh (Con)
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Council Officer 3
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Cllr Rabadia, Kanti (Con)
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Cathy Knubley
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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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Council Officer 3
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Cllr Benjamin, Philip (Con)
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Council Officer 3
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Cllr Rabadia, Kanti (Con)
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Cllr Benjamin, Philip (Con)
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Cllr Rabadia, Kanti (Con)
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Cllr Benjamin, Philip (Con)
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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 Benjamin, Philip (Con)
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Cllr Benjamin, Philip (Con)
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Cllr Rabadia, Kanti (Con)
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Cathy Knubley
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Cllr Rabadia, Kanti (Con)
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Council Officer 3
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Cllr Rabadia, Kanti (Con)
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Sharon Daniels
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Cathy Knubley
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Council Officer 3
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Cathy Knubley
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Cllr Rabadia, Kanti (Con)
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Cathy Knubley
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Cllr Rabadia, Kanti (Con)
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Cllr Kanji Chauhan, Ramji (Con)
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Cathy Knubley
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Cllr Rabadia, Kanti (Con)
Agenda item :
10 Information Report - Housing and Regeneration Directorate Risks Update 2024-2025
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Emma Talbot
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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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Emma Talbot
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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 Anderson, Dan (Lab)
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Emma Talbot
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Cllr Rabadia, Kanti (Con)
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Cllr Kanji Chauhan, Ramji (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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Emma Talbot
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Cllr Rabadia, Kanti (Con)
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Cllr Rabadia, Kanti (Con)
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Council Officer 3
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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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Emma Talbot
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Cllr Rabadia, Kanti (Con)
Agenda item :
11 Housing Ombudsman Determination
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Cllr Rabadia, Kanti (Con)
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Cllr Kanji Chauhan, Ramji (Con)
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Cllr Rabadia, Kanti (Con)
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Cllr Anderson, Dan (Lab)
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Cllr Anderson, Dan (Lab)
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Cllr Anderson, Dan (Lab)
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Cllr Rabadia, Kanti (Con)
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Cllr Rabadia, Kanti (Con)
Agenda item :
12 Internal Audit Plan 2025/2026
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Council Officer 3
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Cllr Rabadia, Kanti (Con)
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Cllr Kanji Chauhan, Ramji (Con)
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Cllr Rabadia, Kanti (Con)
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Council Officer 3
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Cllr Rabadia, Kanti (Con)
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Council Officer 3
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Cllr Rabadia, Kanti (Con)
Agenda item :
13 Corporate Anti - Fraud Annual Plan 2025-2026
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Cllr Rabadia, Kanti (Con)
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Cllr Kanji Chauhan, Ramji (Con)
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Cllr Rabadia, Kanti (Con)
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Cllr Kanji Chauhan, Ramji (Con)
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Cllr Rabadia, Kanti (Con)
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Council Officer 3
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Cllr Rabadia, Kanti (Con)
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Council Officer 3
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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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Cllr Benjamin, Philip (Con)
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Cllr Rabadia, Kanti (Con)
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Council Officer 3
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Cllr Rabadia, Kanti (Con)
Agenda item :
14 Any Other Urgent Business
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Webcast Finished
- Printed minutes 10022025 1830 Governance Audit Risk Management and Standards Committee, opens in new tab
- Information Report - Audit Strategy 2024-2025, opens in new tab
- Appendix 1- LBH Audit Strategy Memorandum, opens in new tab
- Appendix 2 - Pension Fund Audit Strategy Memorandum, opens in new tab
- Information Report - Culture. Environment and Economy Directorate Risks Update 2024-2025, opens in new tab
- Appendix 1 – Q3 2024-25 Culture, Environment and Economy Directorate Risk Register, opens in new tab
- Information Report - Housing and Regeneration Directorate Risks Update Q3 24-25, opens in new tab
- Appendix 1- Housing and Regeneration Directorate Risks update q3 24-25, opens in new tab
- Housing Ombudsman Determination, opens in new tab
- Internal Audit Annual Plan 2025-26, opens in new tab
- Appendix 1 - Internal Audit, opens in new tab
- Appendix 2 - Harrow Internal Audit Charter 2024-25, opens in new tab
- Corporate Anti-Fraud Plan 2025-26, opens in new tab
- Appendix 1- Corporate Anti-Fraud Plan 2025-26, opens in new tab