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Governance, Audit, Risk Management and Standards Committee - Wednesday 30 November 2022 6.30 pm

November 30, 2022 at 6:30 pm Governance, Audit, Risk Management and Standards Committee View on council website

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Attendees

Profile image for Councillor Yogesh Teli
Councillor Yogesh Teli Deputy Mayor • Conservative

Topics

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Meeting Documents

Reports Pack

Public reports pack Wednesday 30-Nov-2022 18.30 Governance Audit Risk Management and Standards C.pdf

Additional Documents

Minutes Public Pack 21092022 Governance Audit Risk Management and Standards Committee.pdf
GARMS Committe - 30th November Audit Update.pdf
London Borough of Harrow audit progress report - Nov 22 Final.pdf
21-22 Governance Review Evidence Table App 2.pdf
Internal Audit Year-End Report 21-22 v2 app 1.pdf
CAFT Year End Report 21-22 Appendix 2.pdf
Fraud Corruption Strategy Covering Report Nov 2022.pdf
GARMS Panel 2022.pdf
Final AGS 2021-22 GARMS Report.pdf
Final AGS 2021-22 v2.pdf
Management Assurance 2021-22.pdf
GARMS Committee Report - IA Year-End Report.pdf
Fraud Strategy 2022-26 V1.pdf