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Governance, Audit, Risk Management and Standards Committee - Thursday 21 January 2010 7.30 pm

January 21, 2010 at 7:30 pm Governance, Audit, Risk Management and Standards Committee View on council website

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Meeting Documents

Reports Pack

Public reports pack Thursday 21-Jan-2010 19.30 Governance Audit Risk Management and Standards Co.pdf

Additional Documents

Minutes Public Pack 30112009 Governance Audit and Risk Management Committee.pdf
Audit Letter GARMC Jan 2010_2.pdf
App-Final LB Harrow Audit Letter 2009.pdf
GARM Self Assessment Action Plan Committee Report.pdf
GARM Self Assessment AP - App 1 - GARMSelfAssessmentDraftActionPlanv2.pdf
GARM Self Assessment AP - App 2 - Audit Committee Effecitiveness.pdf