Details

Name: Governance, Audit, Risk Management and Standards Committee - Wednesday 15 April 2026 6.30 pm

URL: https://moderngov.harrow.gov.uk/ieListDocuments.aspx?CId=850&MId=66243

Notes:

Date: April 15, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://moderngov.harrow.gov.uk/documents/g66243/Agenda+frontsheet+Wednesday+15-Apr-2026+18.30+Governance+Audit+Risk+Management+and+Standards+Com.pdf?T=0 (false)
	https://moderngov.harrow.gov.uk/documents/g66243/Agenda+frontsheet+Wednesday+15-Apr-2026+18.30+Governance+Audit+Risk+Management+and+Standards+Com.doc?T=0&CT=2 (false)
	https://moderngov.harrow.gov.uk/documents/g66243/Public+reports+pack+Wednesday+15-Apr-2026+18.30+Governance+Audit+Risk+Management+and+Standards+C.pdf?T=10 (false)
	https://moderngov.harrow.gov.uk/documents/s199330/08+Audit+Status+2025-26.pdf (false)
	https://moderngov.harrow.gov.uk/documents/s199332/2026.02.15+-+minutes.pdf (false)
	https://moderngov.harrow.gov.uk/documents/s199314/09+GARMS+Cttee+Covering+Report+-+Internal+Audit+Annual+Plan+2026-27.pdf (false)
	https://moderngov.harrow.gov.uk/documents/s199318/09B+Appendix+2+-+Internal+Audit+Charter+Mandate+2026-27.pdf (false)
	https://moderngov.harrow.gov.uk/documents/s199313/08A+London+Borough+of+Harrow+Audit+Status+Report+April+2026.pdf (false)
	https://moderngov.harrow.gov.uk/documents/s199315/09A+Appendix+1+-+Draft+Internal+Audit+Plan+2026-27.pdf (false)
	https://moderngov.harrow.gov.uk/documents/s199316/10+GARMS+Covering+Report+-+Corporate+Anti+Fraud+Annual+Plan+2026-27.pdf (false)
	https://moderngov.harrow.gov.uk/documents/s199317/10A+Appendix+1+-+Corporate+Anti+Fraud+Annual+Plan+2026-27.pdf (false)
	https://moderngov.harrow.gov.uk/documents/s199319/11+GARMS+Annual+Report+2025-26+Covering+Report.pdf (false)
	https://moderngov.harrow.gov.uk/documents/s199320/11A+App+1+-+GARMS+Committee+Annual+Report+2025-26.pdf (false)
	https://moderngov.harrow.gov.uk/documents/s199321/11B+App+2+-+GARMS+ToR+for+agreement+15.04.26.pdf (false)
	https://moderngov.harrow.gov.uk/documents/g66243/Printed+minutes+Wednesday+15-Apr-2026+18.30+Governance+Audit+Risk+Management+and+Standards+Commi.doc?T=1&CT=2 (false)
	https://moderngov.harrow.gov.uk/documents/g66243/Printed+minutes+Wednesday+15-Apr-2026+18.30+Governance+Audit+Risk+Management+and+Standards+Commi.pdf?T=1 (false)