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Governance, Audit, Risk Management and Standards Committee - Wednesday 1 April 2015 7.30 pm

April 1, 2015 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 Wednesday 01-Apr-2015 19.30 Governance Audit Risk Management and Standards C.pdf

Additional Documents

Minutes Public Pack 29012015 Governance Audit Risk Management and Standards Committee.pdf
GARMSC Report 01.04.15.pdf
Draft Plan 15-16 v3 GARMS 010415.pdf
GARMS Audit Plan and Grant Certification.pdf
App 1 Final Harrow Council Planning report.pdf
App 3 Final Harrow - 2014 grants Annual Audit Letter 2.pdf
App 2 Final Signed Harrow Pension Fund Planning Report.pdf
App 1 CAFT expected fraud code implementation outcomes 2015-16.pdf
App 2 CIPFA Fraud Code Guidance Notes Full.pdf
RBV GARM Report 2015 Final.pdf
Appendix B EqIA.pdf
Committe Report Draft Internal Audit Plan 2015-16 010415 v2.pdf