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Governance, Audit, Risk Management and Standards Committee (GARMS) - Monday 16th October, 2023 7.00 pm

October 16, 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 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 Ella Rose
Councillor Ella Rose Labour • Whetstone
Profile image for Councillor Simon Radford
Councillor Simon Radford Cabinet Member for Financial Sustainability • Labour • East Barnet

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 16th-Oct-2023 19.00 Governance Audit Risk Management and Standards Committee .pdf

Reports Pack

Public reports pack 16th-Oct-2023 19.00 Governance Audit Risk Management and Standards Committee.pdf

Minutes

Printed minutes 16th-Oct-2023 19.00 Governance Audit Risk Management and Standards Committee GA.pdf

Additional Documents

Draft Minutes - GARMS - 24.07.23 Final.pdf
Quarterly risks report - Oct 2023 FOR PUBLICATION.pdf
Status of the 2020.21 audit and plans for 2021.22 and 2022.23 audit delivery.pdf
Appendix.pdf
Cover Report - Corporate Complaints and LGSCO Annual Report-Cleared.pdf
Appendix A - Corporate Complaints and LGSCO Annual Report-Cleared.pdf
Appendix B - LGSCO Annual Review Letter - 2022-2023.pdf
Strategic risks Q1 2023-24 GARMS.pdf
Appendix C - Summary of LGSCO Upheld Decisions-Cleared.pdf
High level risks Q1 2023-24 GARMS.pdf
GARMS Report IA Q2 2023 -2024 cleared.pdf
LBB IA Progress report Q2 23.24 cleared.pdf
Governance Review Project Closedown - Cover Report.pdf
Appendix A - Governance Review Project Closedown Report.pdf
GARMS member complaints report.pdf
Plan.pdf