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Governance, Audit, Risk Management and Standards Committee - Tuesday 30 November 2021 6.30 pm

November 30, 2021 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 Tuesday 30-Nov-2021 18.30 Governance Audit Risk Management and Standards Commi.pdf
Supplemental Agenda Tuesday 30-Nov-2021 18.30 Governance Audit Risk Management and Standards Com.pdf

Reports Pack

Public reports pack Tuesday 30-Nov-2021 18.30 Governance Audit Risk Management and Standards Com.pdf

Additional Documents

Declarations of Interests GARMS.pdf
GARMS Committee - Annual Audit Letters of Audited SOA 2019-20 R.pdf
LBH Annual Audit Letter 2019-20 Final.pdf
AGS 2020-21 Report Appx 1.pdf
LBH Pension Fund Annual Audit Letter 2019-20 Final.pdf
Appendix 2 - Final AGS 2020-21v2.pdf
Audit Progress Report GARMS Committee Report.pdf
GARMS Committee - Statement of Accounts 2020-21.pdf
SoA 2020-21 for GARMS.pdf
Annual Report and Pension Fund Final Accounts 2020-21.pdf
Summary Statement 0f Accounts 2020-21 Final.pdf
Declarations of Interets Tuesday 30-Nov-2021 18.30 Governance Audit Risk Management and Standard.pdf
Minutes of Previous Meeting - 12 October 2021.pdf
LBHarrow Progress Report VFM November 2021 Final.pdf
LBH Audit Completion Report 20-21 - Final.pdf
LBH Pension Fund Audit Completion Report 20-21 - Final.pdf