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Governance, Audit, Risk Management and Standards Committee - Monday 10 February 2025 6.30 pm

February 10, 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

Profile image for CouncillorKanti Rabadia
Councillor Kanti Rabadia  Conservative
Profile image for CouncillorPhilip Benjamin
Councillor Philip Benjamin  Conservative
Profile image for CouncillorKuha Kumaran
Councillor Kuha Kumaran  Conservative
Profile image for CouncillorYogesh Teli
Councillor Yogesh Teli  Deputy Mayor •  Conservative
Profile image for CouncillorGhazanfar Ali
Councillor Ghazanfar Ali Labour
Profile image for CouncillorDan Anderson
Councillor Dan Anderson  Labour
Profile image for CouncillorRashmi Kalu
Councillor Rashmi Kalu  Labour

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Governance Audit Risk Management and Standards Commitee Supplemental Agenda Monday 10-Feb-2025 18
Agenda frontsheet Monday 10-Feb-2025 18.30 Governance Audit Risk Management and Standards Commit
Agenda frontsheet Monday 10-Feb-2025 18.30 Governance Audit Risk Management and Standards Commit

Reports Pack

Public reports pack Monday 10-Feb-2025 18.30 Governance Audit Risk Management and Standards Comm

Additional Documents

Statement of Accounts 2023-24 Audited
Statement of Accounts 2023-24 Audited
Information Report - Resources Directorate Risk Register Update Q3 2024-2025
Information Report - Resources Directorate Risk Register Update Q3 2024-2025
Information Report - Corporate Risk Register Update Q2 2024-25
Information Report - Corporate Risk Register Update Q2 2024-25
Appendix 1 Resources Directorate Risk Register Q3 2024-25
INFORMATION REPORT Internal Audit Corporate Anti Fraud Team CAFT Progress Report for the perio
INFORMATION REPORT Internal Audit Corporate Anti Fraud Team CAFT Progress Report for the perio
Appendix 1 - 2023-2024 Statement of Accounts
Appendix 2- Pension Fund Annual Report 2023-24
Appendix 3 - LBH Audit Strategy Completion Report 2023-24
Appendix 4 - Pension Fund Audit Completion Report 2023-24
Appendix 5- LBH Auditors Annual Report 2023-24
Review of the Treasury Management Strategy 2025-26
Review of the Treasury Management Strategy 2025-26
Minutes Public Pack 26112024 Governance Audit Risk Management and Standards Committee
Appendix 1 Corporate Risk Register Q2 24-25
Appendix 1 Corporate Risk Register Q2 24-25
Appendix 1 Internal Audit CAFT Progress Report as at 31 December 2024
Appendix 1 Internal Audit CAFT Progress Report as at 31 December 2024
Governance Audit Risk Management and Standards Commitee Second Supplemental Agenda Monday 10-Feb-