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Governance, Audit, Risk Management and Standards Committee (GARMS) - Monday 27th November, 2023 7.30 pm

November 27, 2023 at 7:30 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 Ella Rose
Councillor Ella Rose Labour • Whetstone
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 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 27th-Nov-2023 19.30 Governance Audit Risk Management and Standards Committee .pdf

Reports Pack

Public reports pack 27th-Nov-2023 19.30 Governance Audit Risk Management and Standards Committee.pdf

Minutes

Printed minutes 27th-Nov-2023 19.30 Governance Audit Risk Management and Standards Committee GA.pdf

Additional Documents

Minutes GARMS 16.10.23.pdf
Appendix A CAFT Half Year Report 01.04 .23 - 30.09.23.pdf
Quarterly risks report - Nov 2023.pdf
Oracle Cloud Committee Report Oracle Nov 23.pdf
Appendix A Strategic risks Q2 2023-24 - 30.10.23.pdf
Appendix B High level 15 strategic and service risks.pdf
Cover Report CAFT Half Year Report 2023 to 2024.pdf
Status of the 2020.21 Audit and Plans for 2021.22 and 2022.23 Audit Delivery.pdf
Appendix A - BDO Audit Progress Timelines Report LB Barnet.pdf
GARMS Plan 2023 to 2024.pdf