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Governance, Audit, Risk Management and Standards Committee (GARMS) - Wednesday 29th January, 2025 7.00 pm, NEW
February 4, 2025 View on council website Watch video of meeting
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Summary
The notes from this meeting have not yet been summarised.
Attendees
- Alex Prager
- Arjun Mittra
- Edith David
- Ella Rose
- Richard Harbord
- Rohit Grover
- Simon Radford
- Vacancy
- Andrew Charlwood
- Kevin Bartle
Documents
- Supplementary Agenda Pack 2 29th-Jan-2025 19.00 Governance Audit Risk Management and Standards C other
- Grant Certification Report - GARMS Jan 25 other
- Appendix A - Teachers Pension Letter of Rep - 22-23 EOYC other
- Appendix B - EOYC - 2022-23
- Appendix C - Teachers Pension Letter of Rep - 21-22 EOYC other
- Appendix D - EOYC - 2021-22
- Appendix E - Housing Benefit Subsidy Claim - Barnet 2223 other
- Agenda frontsheet 29th-Jan-2025 19.00 Governance Audit Risk Management and Standards Committee other
- Public reports pack 29th-Jan-2025 19.00 Governance Audit Risk Management and Standards Committee other
- GARMS Minutes 27.11.24 other
- GARMS Actions Updates 27.11. 24 other
- GARMS Minutes 12.12.24 other
- Quarterly Risks Report - Q3 202425
- Appendix A - Strategic risks Q3 2024-25
- Appendix B - High level risks Q3 2024-25
- GARMS Report Internal Audit Q3 2024-2025
- Appendix A - LBB IA Progress report Q3 24 25 other
- Appendix B - Q3 2024-25 Follow-up actions
- GARMSWorkProgramme2024to2025
- Supplementary Agenda 29th-Jan-2025 19.00 Governance Audit Risk Management and Standards Committe agenda
- 202324 Interim Audit Findings Report
- Appendix A - Updated Interim Audit Findings Report_LBB 23-24 Jan2025 other