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Virtual Meeting, Governance, Audit, Risk Management and Standards Committee - Thursday 22 October 2020 6.30 pm

October 22, 2020 at 6:30 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

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Thursday 22-Oct-2020 18.30 Governance Audit Risk Management and Standards Comm.pdf
Supplemental Agenda Thursday 22-Oct-2020 18.30 Governance Audit Risk Management and Standards Co.pdf

Reports Pack

Public reports pack Thursday 22-Oct-2020 18.30 Governance Audit Risk Management and Standards Co.pdf

Minutes

Confirmation of Minutes Thursday 22-Oct-2020 18.30 Governance Audit Risk Management and Standard.pdf
Printed minutes Thursday 22-Oct-2020 18.30 Governance Audit Risk Management and Standards Commit.pdf

Additional Documents

MINUTES document.pdf
Minutes of Previous Meeting.pdf
GARMS Committee Statement of Accounts 2019-20 October 20.pdf
Declarations of Interests GARMS.pdf
SoA 2019-20 Version for GARMS 221020 PDF.pdf
Annual Report and Pension Fund Final Accounts 2019-20 Subject to Audit.pdf
2019-20 LB Harrow ACR - draft to client.pdf
Appx 3 - Summary Statement of Accounts 2019-20.pdf
2019-20 Harrow PF ACR - draft to client.pdf
Committee Report Internal Audit and CAFT Plans 2020-21.pdf
2020-21 Internal Audit Corporate Anti Fraud Plan.pdf
Harrow Internal Audit Charter 2020.pdf
CAFT Strategy for Resuming Investigative Interviews and Visits.pdf
Declarations of Interest Thursday 22-Oct-2020 18.30 Governance Audit Risk Management and Standar.pdf