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Governance, Audit, Risk Management and Standards Committee - Tuesday 6 December 2016 7.30 pm

December 6, 2016 at 7:30 pm Governance, Audit, Risk Management and Standards Committee View on council website

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Meeting Documents

Reports Pack

Public reports pack Tuesday 06-Dec-2016 19.30 Governance Audit Risk Management and Standards Com.pdf

Additional Documents

Treasury Management Strategy Statement and Annual Investment Strategy Mid-year Review 2016-17.pdf
Report detailing the review of the Corporate Anti-Fraud and Corruption Strategy.pdf
Draft Corporate Anti Fraud and Corruption Strategy - Appendix.pdf
INFORMATION REPORT - Annual Audit Letter.pdf
LB Harrow Annual Audit Letter 2015-16.pdf
Changes to arrangements for appointment of External Auditors.pdf
External Auditor - Invitation to opt into national scheme for auditor appointments Appendix 2.pdf
GARMS Minutes - 8 September 2016.pdf
External Auditor - PSAA-Prospectus-August-2016 Appendix 1.pdf