Subscribe to updates

You'll receive weekly summaries about Harrow Council every week.

If you have any requests or comments please let us know at community@opencouncil.network. We can also provide custom updates on particular topics across councils.

Governance, Audit, Risk Management and Standards Committee - Tuesday 8 December 2015 7.30 pm

December 8, 2015 at 7:30 pm Governance, Audit, Risk Management and Standards Committee View on council website

Chat with this meeting

Subscribe to our professional plan to ask questions about this meeting.

“What audit findings were discussed?”

Subscribe to chat
AI Generated

Summary

Open Council Network is an independent organisation. We report on Harrow and are not the council. About us

We have not been able to find a video broadcast of this meeting.

Attendees

No attendees have been recorded for this meeting.

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Reports Pack

Public reports pack Tuesday 08-Dec-2015 19.30 Governance Audit Risk Management and Standards Com.pdf

Additional Documents

GARMS - minutes 10 September 2015.pdf
Annual Audit Letter.pdf
Annual Audit Letter - enclosure.pdf
Business Continuity and IT Disater recovery - cover report.pdf
Treasury Management Strategy Statement.pdf
Revision to MRP Policy - Final.pdf
MRP Appendix.pdf
Internal Audit and Corporate Anti Fraud Update - Appendix 2 - Protecting the London Public Purse Lon.pdf
Internal Audit and Corporate Anti-Fraud Update - cover report.pdf
Corporate Anti Fraud Update - Appendix 1 - Protecting the English Public Purse 2015.pdf
Internal Audit and Corporate Anti Fraud - GARM Appendix 3.pdf