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Governance, Audit, Risk Management and Standards Committee - Tuesday 29 January 2019 7.30 pm

January 29, 2019 at 7:30 pm Governance, Audit, Risk Management and Standards Committee View on council website

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Summary

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Attendees

Profile image for Councillor David Perry
Councillor David Perry Leader of the Labour Group • Labour

Topics

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Meeting Documents

Agenda

Agenda frontsheet Tuesday 29-Jan-2019 19.30 Governance Audit Risk Management and Standards Commi.pdf
Supplemental agenda Tuesday 29-Jan-2019 19.30 Governance Audit Risk Management and Standards Com.pdf

Reports Pack

Public reports pack Tuesday 29-Jan-2019 19.30 Governance Audit Risk Management and Standards Com.pdf

Additional Documents

LBHarrow Main ASM 2018-19 Final 20 01 2019.pdf
LBHarrow Pension Fund ASM 2018-19 Final 20 01 2019.pdf
External Audit Plan 2018-19 Report.pdf
GARMS 29 Jan 19 Audit Report on Grant and Returns Certification 201718.pdf
LB Harrow Grants Annual Report 2017-18 Final.pdf
Treasury Management report - final.pdf
2018-19 CAFT fraud referrals mid year appendix 3.pdf
Final GARMS TMSS Appendix H Draft Capital strategy 19-20.pdf
Mid year committee report 18-19.pdf
Appendix 1 - 18-19 Mid- Year Report.pdf
CAFT Mid Year Report 18-19 Appendix 2.pdf