Governance, Audit, Risk Management and Standards Committee - Wednesday 29 November 2023, 6:30pm - Start video at 0:03:14 - London Borough of Harrow webcasts
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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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3 Minutes
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4 Public Questions
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5 Petitions
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6 Deputations
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7 References from Council and other Committees/Panels
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8 2021/22 Statement of Accounts
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- 2021-22 Statement of Accounts
- Appendix 1 - 2021-22 Statement of Accounts
- Appendix 2 - Pension Fund Annual Report 2021-22
- Appendix 3A - LBH Completion Update 2021-22
- Appendix 3B - Previous LBH Audit Completion Report (May 2023)
- Appendix 3C - LBH Draft Audit Opinion
- Appendix 4A - Pension Fund Completion Update 2021-22
- Appendix 4B - Previous Pension Fund Audit Completion Report (June 2023)
- Appendix 4C- Pension Fund Draft Audit Opinion
- Appendix 5- Auditor’s Annual Report 2020-21 & 2021-22 (DRAFT)
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Sharon Daniels
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Cllr Rabadia, Kanti (Con)
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Sharon Daniels
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Guest 3
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Cllr Rabadia, Kanti (Con)
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Cllr Rabadia, Kanti (Con)
Agenda item :
9 Annual Complaints Report and Update on Complaints against Members 2022/23
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Jessica Farmer
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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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Jessica Farmer
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Cllr Benjamin, Philip (Con)
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Jessica Farmer
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Cllr Benjamin, Philip (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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Sharon Daniels
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Cllr Rabadia, Kanti (Con)
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Cllr Rabadia, Kanti (Con)
Agenda item :
10 Treasury Management Mid-Year Report 2023/24
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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 Benjamin, Philip (Con)
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Sharon Daniels
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Cllr Benjamin, Philip (Con)
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Sharon Daniels
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Cllr Benjamin, Philip (Con)
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Sharon Daniels
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Cllr Benjamin, Philip (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)
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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 :
11 Any Other Urgent Business
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Webcast Finished
- Minutes Public Pack, 20/09/2023 Governance, Audit, Risk Management and Standards Committee, opens in new tab
- 2021-22 Statement of Accounts, opens in new tab
- Appendix 1 - 2021-22 Statement of Accounts, opens in new tab
- Appendix 2 - Pension Fund Annual Report 2021-22, opens in new tab
- Appendix 3A - LBH Completion Update 2021-22, opens in new tab
- Appendix 3B - Previous LBH Audit Completion Report (May 2023), opens in new tab
- Appendix 3C - LBH Draft Audit Opinion, opens in new tab
- Appendix 4A - Pension Fund Completion Update 2021-22, opens in new tab
- Appendix 4B - Previous Pension Fund Audit Completion Report (June 2023), opens in new tab
- Appendix 4C- Pension Fund Draft Audit Opinion, opens in new tab
- Appendix 5- Auditor’s Annual Report 2020-21 & 2021-22 (DRAFT), opens in new tab
- Annual Complaints report and update on complaints against Members 2022-23, opens in new tab
- Appendix A – Corporate Complaints policy, opens in new tab
- Appendix B – Annual review letter, opens in new tab
- Treasury Management Mid-Year Report 2023-24, opens in new tab