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Governance, Audit, Risk Management and Standards Committee - Tuesday 13 July 2021 6.30 pm

July 13, 2021 at 6:30 pm Governance, Audit, Risk Management and Standards Committee View on council website  Watch video of meeting

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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 Tuesday 13-Jul-2021 18.30 Governance Audit Risk Management and Standards Commi.pdf
Supplemental Agenda Tuesday 13-Jul-2021 18.30 Governance Audit Risk Management and Standards Com.pdf

Reports Pack

Public reports pack Tuesday 13-Jul-2021 18.30 Governance Audit Risk Management and Standards Com.pdf

Minutes

Approval of MINUTES.pdf
Printed minutes Tuesday 13-Jul-2021 18.30 Governance Audit Risk Management and Standards Committ.pdf
Approval of Minutes Tuesday 13-Jul-2021 18.30 Governance Audit Risk Management and Standards Com.pdf

Additional Documents

Declarations of Interests GARMS - 13 July 2021.pdf
Information Report - Change to evidence verification process for Housing Benefit and Council Tax Sup.pdf
Information Report- Change to evidence verification process for Housing Benefit and Council Tax Supp.pdf
INFORMATION REPORT Internal Audit Year-End Report 2020-21.pdf
INFORMATION REPORT Internal Audit Year-End Report 2020-21 - Appendix.pdf
Draft Annual Governance Statement 2020-21.pdf
Draft Annual Governance Statement 2020-21 - Appendix.pdf
External Audit Plans 2020-21.pdf
External Audit Plan - Harrow Council 2020-21 Audit Strategy Memorandum final.pdf
External Audit Plan - Harrow Council Pension Fund 2020-21 Audit Strategy Memorandum final.pdf
Draft Statement of Accounts 2020-21.pdf
Draft Statement of Accounts - Harrow Audit Completion Letter 2019-20.pdf
Draft Statement of Accounts - LB Harrow Pension Fund Audit Completion Letter 2019-20.pdf
Declarations of Interest Tuesday 13-Jul-2021 18.30 Governance Audit Risk Management and Standard.pdf
GARMS - MINUTES Approval - 27 April 2021.pdf
GARMS Minutes - 27 April 2021.pdf
Draft Statement of Accounts 20-21.pdf