Governance, Audit, Risk Management and Standards Committee - Tuesday 22 July 2025, 6:30pm - London Borough of Harrow webcasts
Governance, Audit, Risk Management and Standards Committee
Tuesday, 22nd July 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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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 Appointment of Vice-Chair
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Agenda item :
9 Establishment of the Standards Working Group
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Agenda item :
10 Information Report - Statement of Accounts 2024-2025
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Sharon Daniels
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Cllr Rabadia, Kanti (Con)
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Purvi Shah
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Cllr Rabadia, Kanti (Con)
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Purvi Shah
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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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Guest 3
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Cllr Rabadia, Kanti (Con)
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Guest 3
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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 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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Purvi Shah
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Cllr Rabadia, Kanti (Con)
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Purvi Shah
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Cllr Ali, Ghazanfar (Lab)
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Cllr Ali, Ghazanfar (Lab)
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Cllr Rabadia, Kanti (Con)
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Guest 3
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Cllr Ali, Ghazanfar (Lab)
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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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Purvi Shah
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Cllr Rabadia, Kanti (Con)
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Cllr Rabadia, Kanti (Con)
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Purvi Shah
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Purvi Shah
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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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Purvi Shah
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Cllr Rabadia, Kanti (Con)
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Purvi Shah
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Cllr Rabadia, Kanti (Con)
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Purvi Shah
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Cllr Rabadia, Kanti (Con)
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Purvi Shah
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Cllr Rabadia, Kanti (Con)
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Purvi Shah
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Cllr Rabadia, Kanti (Con)
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Purvi Shah
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Guest 1
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Purvi Shah
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Guest 1
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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 Rabadia, Kanti (Con)
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Cllr Kumaran, Kuha (Con)
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Purvi Shah
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Cllr Kumaran, Kuha (Con)
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Sharon Daniels
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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 Kumaran, Kuha (Con)
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Cllr Rabadia, Kanti (Con)
Agenda item :
11 Information Report - Annual Health and Safety Report for 2024-2025
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- Information Report - Annual Health and Safety Report for 2024-2025
- Appendix 1 Incident Analysis Report
- Appendix 2 – Accident- Incident Trends
- Appendix 3 _ HS Strategy 2022_2025 and Corporate HS Plan 2024_25
- Appendix 4 Employee Assistance Programme Utilisation Data
- Appendix 5 _ A detailed summary of the report and the forward plan
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Stacy Bailey
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Justin Phillips
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Clyde Jackett
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Cllr Rabadia, Kanti (Con)
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Clyde Jackett
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Cllr Gilligan, Dean (Lab)
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Clyde Jackett
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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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Clyde Jackett
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Cllr Anderson, Dan (Lab)
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Cllr Rabadia, Kanti (Con)
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Cllr Ali, Ghazanfar (Lab)
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Clyde Jackett
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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 Kumaran, Kuha (Con)
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Clyde Jackett
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Cllr Kumaran, Kuha (Con)
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Cllr Rabadia, Kanti (Con)
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Cllr Kumaran, Kuha (Con)
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Cllr Gilligan, Dean (Lab)
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Clyde Jackett
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Cllr Gilligan, Dean (Lab)
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Clyde Jackett
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Cllr Rabadia, Kanti (Con)
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Cllr Bharadia, Govind (Con)
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Clyde Jackett
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Cllr Rabadia, Kanti (Con)
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Cllr Anderson, Dan (Lab)
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Clyde Jackett
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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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Clyde Jackett
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Cllr Anderson, Dan (Lab)
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Stacy Bailey
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Cllr Anderson, Dan (Lab)
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Clyde Jackett
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Cllr Rabadia, Kanti (Con)
Agenda item :
12 Annual Housing Complaints Report 2024/2025
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Meghan Zinkewich-Peotti
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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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Alex Dewsnap
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Cllr Rabadia, Kanti (Con)
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Meghan Zinkewich-Peotti
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Meghan Zinkewich-Peotti
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Cllr Rabadia, Kanti (Con)
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Meghan Zinkewich-Peotti
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Cllr Rabadia, Kanti (Con)
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Emma Talbot
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Cllr Rabadia, Kanti (Con)
Agenda item :
13 Information Report - Corporate Risk Register Update Q4 2024-2025
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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)
Agenda item :
14 Information Report - Corporate Anti - Fraud Team Annual Report 2024-2025
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Justin Phillips
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Cllr Rabadia, Kanti (Con)
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Cllr Anderson, Dan (Lab)
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Justin Phillips
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Tracy Barnett
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Cllr Anderson, Dan (Lab)
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Tracy Barnett
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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)
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Justin Phillips
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Cllr Rabadia, Kanti (Con)
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Cllr Kumaran, Kuha (Con)
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Justin Phillips
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Cllr Kumaran, Kuha (Con)
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Cllr Rabadia, Kanti (Con)
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Cllr Ali, Ghazanfar (Lab)
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Justin Phillips
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Cllr Rabadia, Kanti (Con)
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Cllr Kumaran, Kuha (Con)
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Justin Phillips
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Cllr Rabadia, Kanti (Con)
Agenda item :
15 GARMS Committee Annual Report 2024-2025
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Tracy Barnett
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Cllr Rabadia, Kanti (Con)
Agenda item :
16 Draft Annual Governance Statement 2024-2025
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Tracy Barnett
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Cllr Rabadia, Kanti (Con)
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Cllr Gilligan, Dean (Lab)
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Alex Dewsnap
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Cllr Gilligan, Dean (Lab)
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Cllr Rabadia, Kanti (Con)
Agenda item :
17 Information Report - Internal Audit Annual Report 2024-2025 and Internal Audit Strategy 2025-2028
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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 Ali, Ghazanfar (Lab)
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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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Cllr Gilligan, Dean (Lab)
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Alex Dewsnap
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Cllr Gilligan, Dean (Lab)
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Cllr Rabadia, Kanti (Con)
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Cllr Gilligan, Dean (Lab)
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Cllr Ali, Ghazanfar (Lab)
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Tracy Barnett
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Cllr Ali, Ghazanfar (Lab)
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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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Sharon Daniels
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Cllr Rabadia, Kanti (Con)
Agenda item :
18 Treasury Management Annual Outturn Report 2024-25
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Sharon Daniels
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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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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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Sharon Daniels
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Cllr Rabadia, Kanti (Con)
Agenda item :
19 Any Other Urgent Business
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Agenda item :
20 Exclusion of the Press and Public
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Webcast Finished
- Minutes , 02/04/2025 Governance, Audit, Risk Management and Standards Committee, opens in new tab
- Standards Working group, opens in new tab
- INFORMATION REPORT - Statement of Accounts 2024-2025, opens in new tab
- Appendix 1- 2024-25 Statement of Accounts (Unaudited), opens in new tab
- Appendix 2- LBH Audit Progress Report, opens in new tab
- Information Report - Annual Health and Safety Report for 2024-2025, opens in new tab
- Appendix 1 Incident Analysis Report, opens in new tab
- Appendix 2 – Accident- Incident Trends, opens in new tab
- Appendix 3 _ HS Strategy 2022_2025 and Corporate HS Plan 2024_25, opens in new tab
- Appendix 4 Employee Assistance Programme Utilisation Data, opens in new tab
- Appendix 5 _ A detailed summary of the report and the forward plan, opens in new tab
- INFORMATION REPORT – Corporate Risk Register update Q4 2024-2025, opens in new tab
- Appendix 1 – Q4 2024-25 Corporate Risk Register, opens in new tab
- CAFT Annual Report covering report 2024-25, opens in new tab
- Appendix 1 - CAFT Annual Report 2024-25, opens in new tab
- GARMS Committee Annual Report 2024-25, opens in new tab
- Appendix 1 – GARMS Committee Annual Report 2024-25, opens in new tab
- Appendix 2 – GARMS Committee Terms of Reference, opens in new tab
- Draft Annual Governance Statement 2024-25, opens in new tab
- Appendix 1 - Draft AGS 2024-25 - Copy, opens in new tab
- Information Report - Internal Audit Annual Report 2024-2025 and Internal Audit Strategy 2025-2028, opens in new tab
- Appendix 1 – Internal Audit Annual Report 2024-2025, opens in new tab
- Appendix 2 – Internal Audit Strategy 2025-2028, opens in new tab
- Treasury Management Annual Outturn Report 2024-25, opens in new tab