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Governance, Audit, Risk Management and Standards Committee (GARMS) - Tuesday 23rd July, 2024 7.00 pm

July 23, 2024 POSTPONED View on council website  Watch video of meeting

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Summary

This meeting has been postponed.

Attendees

Richard Harbord
Jack Chan
Profile image for CouncillorAlex Prager
Councillor Alex Prager  Conservative •  Hendon
Profile image for CouncillorSimon Radford
Councillor Simon Radford  Cabinet Member for Financial Sustainability •  Labour •  East Barnet
Profile image for CouncillorEdith David
Councillor Edith David  Deputy Mayor •  Labour •  East Barnet
Profile image for CouncillorRohit Grover
Councillor Rohit Grover  Conservative •  Garden Suburb
Profile image for CouncillorArjun Mittra
Councillor Arjun Mittra  Labour •  East Finchley

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 23rd-Jul-2024 19.00 Governance Audit Risk Management and Standards Committee

Reports Pack

Public reports pack 23rd-Jul-2024 19.00 Governance Audit Risk Management and Standards Committee

Additional Documents

Q4 2023-24 Strategic risks for GARMS July 2024 PUBLICATION
Minutes GARMS 15.04.24
Oracle status update_GARMS Committee Report 230724_final
Quarterly risks report - July 24
Appendix A - Barnet London Borough_Audit Progress and Sector Update July 2024
Appendix A - Interim Auditors Annual Report London Borough of Barnet 2023 - 2024 - July 2024
App B - PRIOR YEAR - Outturn Q1 and Mid-year Treasury Management Strategy and Performance update 20
Q4 2023-24 High level risks for GARMS July 2024 PUBLICATION
Addendum to Item 16 2023.24 Etxernal Audit Progress Report
2023.24 External Audit Progress Report
GARMS - Annual Report of GARMS 2023-24
GARMS Committee Annual Report 2023-24 to Council
GARMS Work Programme 2024 to 2025
GARMS Report IA Q4 2023 -2024
SIRO Annual Report - 2023 - 2024
LBB IA Progress report Q4 cleared
Q4 follow ups status final to GARMS
GARMS Report Annual Internal Audit Opinion 2023-24
Senior Information Risk Owner SIRO Annual Report - 2023 - 2024
LBBa 2023.24 HIA Annual Opinion to GARMS
Treasury Outturn 2023-2024 Report
Appendix B - London Borough of Barnet - Pooling of housing cap receipts - AUP report 2022-23
App A - TM Outturn Report - 23-24
Grant Certification Report
Appendix C - Barnet 2019-20 Audit Final Letter
Appendix A - London Borough of Barnet - Pooling of housing cap receipts - AUP report 2021-22
Appendix E - Barnet 2022-23 Audit Final Letter
Appendix D - Barnet 2021-22 Audit Final Letter
Corporate Anti-Fraud Team Annual Report 2023 to 24
Annual CAFT Report 2023 to 2024
Interim Auditors Annual Report
Appendix B - London Borough of Barnet Pension Fund - Indicative Audit Plan 2023-24
Addendum 23rd-Jul-2024 19.00 Governance Audit Risk Management and Standards Committee GARMS
GARMS Work Programme 2024 to 2025 B