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Governance, Audit, Risk Management and Standards Committee - Tuesday 2 August 2022 6.30 pm

August 2, 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 Tuesday 02-Aug-2022 18.30 Governance Audit Risk Management and Standards Com.pdf

Additional Documents

Reference to GARMS.pdf
GARMS Committee Terms of Reference Committee Report Non Exec.pdf
ToR GARMS Committee.pdf
Annual Health and Safety Report for 2021-2022.pdf
GARMS Committee Report - Internal Audit Corporate Anti-Fraud Plan 2022-23.pdf
Draft Internal Audit Corporate Anti-Fraud Plan 2022-23.pdf
Harrow Internal Audit Charter 2022.pdf
GARMS Committee - 2 August 22 External Audit Plans 2021-22.pdf
Draft AGS 2021-22 v5.pdf
LB Harrow PF ASM 2021-22 Final.pdf
GARMS Committee Report Draft AGS 2021-22.pdf
GARMS Committee - Draft Statement of Accounts 2021-22.pdf
Draft Statement of Accounts 2021-22.pdf
Appendix 2 - Harrow Internal Audit Charter 2022 Tuesday 02-Aug-2022 18.30 Governance Audit Risk .pdf
External Audit Plans Audit Strategy Memoranda 202122 Tuesday 02-Aug-2022 18.30 Governance Audi.pdf
Minutes - 25 January 2022.pdf
LB Harrow 2021.22 TM Annual Report - FINAL July cabinet_.pdf
LBH Audit Completion Report 20-21 - Final.pdf
LBH Pension Fund Audit Completion Report 20-21 - Final.pdf
LB Harrow ASM 21-22 FINAL.pdf