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Governance, Audit, Risk Management and Standards Committee (GARMS) - Monday 24th July, 2023 7.00 pm

July 24, 2023 at 7:00 pm Governance, Audit, Risk Management and Standards Committee (GARMS) View on council website

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Attendees

Profile image for Councillor Arjun Mittra
Councillor Arjun Mittra Labour • East Finchley
Profile image for Councillor Giulia Monasterio
Councillor Giulia Monasterio Labour • Brunswick Park
Profile image for Councillor Emma Whysall
Councillor Emma Whysall Labour • High Barnet
Profile image for Councillor Rohit Grover
Councillor Rohit Grover Conservative • Garden Suburb
Profile image for Councillor Humayune Khalick
Councillor Humayune Khalick Labour • Colindale South
Profile image for Councillor Peter Zinkin
Councillor Peter Zinkin Leader of the Conservative Group • Conservative • Golders Green
Profile image for Councillor Geof Cooke
Councillor Geof Cooke Labour • Woodhouse

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 24th-Jul-2023 19.00 Governance Audit Risk Management and Standards Committee .pdf

Reports Pack

Public reports pack 24th-Jul-2023 19.00 Governance Audit Risk Management and Standards Committee.pdf

Minutes

Printed minutes 24th-Jul-2023 19.00 Governance Audit Risk Management and Standards Committee GA.pdf

Additional Documents

Urgent Late Report - Local Government and Social Care Ombudsman Upheld Complaint 24th-Jul-2023 19.0.pdf
LGSCO Complaint.pdf
Appendix A Final Decision from the Local Government and Social Care Ombudsman.pdf
Appendix B - Barnet Councils response to LGSCO Recommendations.pdf
Quarterly Risks Report.pdf
Appendix A - Strategic Risks Q4 2022-23.pdf
Appendix B - High Level Risks Q4 2022-23.pdf
iCasework Complaints Management System Update.pdf
Appendix A - iCasework.pdf
Closure of Accounts and External Audit Plan Final.pdf
AppendixA.pdf
Internal Audit Opinion 2022-23.pdf
Appendix A - Annual Internal Audit Opinion 2022-23.pdf
Annual Report of the Audit Committee.pdf
Appendix A Annual Report of the Audit Committee 2022-23.pdf
Internal Audit Q1 Report.pdf
Appendix B - Internal Audit Charter.pdf
Member Development Programme 2022 - 2026 and Charter Plus Action Plan.pdf
Appendix B - Member Development Programme 2023-24.pdf
Appendix C - Progress on LGA Charter Plus Accreditation.pdf
Appendix D - PDPs for Barnet Councillors Progress Report.pdf
Appendix A- Internal Audit Q1 progress report 1st April to 30th June 2023.pdf
Appendix A - Delivered Sessions Jan - July 2023.pdf