Governance, Audit, Risk Management and Standards Committee (GARMS) - Thursday 11th June, 2026 7.00 pm

Details

Name: Governance, Audit, Risk Management and Standards Committee (GARMS) - Thursday 11th June, 2026 7.00 pm

URL: https://barnet.moderngov.co.uk/ieListDocuments.aspx?CId=1012&MId=11919

Notes:

Date: June 11, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://barnet.moderngov.co.uk/documents/g11919/Agenda+frontsheet+11th-Jun-2026+19.00+Governance+Audit+Risk+Management+and+Standards+Committee+.pdf?T=0 (false)
https://barnet.moderngov.co.uk/documents/g11919/Public+reports+pack+11th-Jun-2026+19.00+Governance+Audit+Risk+Management+and+Standards+Committee.pdf?T=10 (false)
https://barnet.moderngov.co.uk/documents/s95429/Appendix+C+-+UPDATED+Risk+Management+Framework+V2.4+-+April+2025.pdf (false)
https://barnet.moderngov.co.uk/documents/s95430/Committee+Report.pdf (false)
https://barnet.moderngov.co.uk/documents/s95434/Final+Committee+Report+-+POCA+Policies.pdf (false)
https://barnet.moderngov.co.uk/documents/s95431/Appendix+A-+Annual+CAFT+Report+2025-2026+FINAL.pdf (false)
https://barnet.moderngov.co.uk/documents/s95432/Appendix+B+-+CAFT+outcomes+summary+tables.pdf (false)
https://barnet.moderngov.co.uk/documents/s95433/Appendix+C+-+Anti-Fraud+Strategy+Annual+Plan+2026-27.pdf (false)
https://barnet.moderngov.co.uk/documents/s95435/LBB+Cash+Seizure+Policy.pdf (false)
https://barnet.moderngov.co.uk/documents/s95436/LBB+Part+5+POCA+Account+Forfeiture+and+Listed+Assets+Policy.pdf (false)
https://barnet.moderngov.co.uk/documents/s95414/GARMS+Cover+Report+-+SIRO+Annual+Report+-+2025+2026.pdf (false)
https://barnet.moderngov.co.uk/documents/b42512/Supplements+to+Items+13+17+11th-Jun-2026+19.00+Governance+Audit+Risk+Management+and+Standards+.pdf?T=9 (false)
https://barnet.moderngov.co.uk/documents/s95424/MDocPackPublic.version0001.pdf (false)
https://barnet.moderngov.co.uk/documents/s95425/Action+Updates+17.02.26.pdf (false)
https://barnet.moderngov.co.uk/documents/s95426/Quarterly+risks+report+-+June+26+FINAL+FOR+PUBLICATION.pdf (false)
https://barnet.moderngov.co.uk/documents/s95428/Appendix+B+-+Q4+2025-26+High+Level+Risks+by+Category.pdf (false)
https://barnet.moderngov.co.uk/documents/s95427/Appendix+A+-+Q4+2025-26+Strategic+Risks+by+Category.pdf (false)
https://barnet.moderngov.co.uk/documents/s95415/Senior+Information+Risk+Owner+SIRO+Annual+Report+-+2025-2026.pdf (false)
https://barnet.moderngov.co.uk/documents/s95400/GARMS+Cover+Report+Internal+Audit+Q4+2025-26.pdf (false)
https://barnet.moderngov.co.uk/documents/s95401/Appendix+A+-+Internal+Audit+Q4+2025-26+progress+report.pdf (false)
https://barnet.moderngov.co.uk/documents/s95437/2025-26+Grant+Thornton+Audit+Planning+Report.pdf (false)
https://barnet.moderngov.co.uk/documents/s95402/Appendix+B+-+Internal+Audit+Q4+2025-26+Follow+up+outcomes+report+GARMS.pdf (false)
https://barnet.moderngov.co.uk/documents/s95403/Appendix+C+-+LBBa+2025-26+Head+of+Internal+Audit+Annual+Conclusion.pdf (false)
https://barnet.moderngov.co.uk/documents/s95404/Appendix+D+-+LBBa+Internal+Audit+Plan+26-27.pdf (false)
https://barnet.moderngov.co.uk/documents/s95438/Appendix+A+-+London+Borough+Of+Barnet+25-26+Audit+plan.pdf (false)
https://barnet.moderngov.co.uk/documents/s95405/Appendix+E+-+LBBa+Internal+Audit+Strategy+2025-28.pdf (false)
https://barnet.moderngov.co.uk/documents/s95406/Appendix+F+-+LBBa+Internal+Audit+Charter+2026-27.pdf (false)
https://barnet.moderngov.co.uk/documents/s95407/Cover+Report+-+Effectiveness+of+the+GARMS+Committee+CIPFA+Self-Assessments.pdf (false)
https://barnet.moderngov.co.uk/documents/s95439/Appendix+B+-+Barnet+Pension+Fund+Audit+Plan+25-26.pdf (false)
https://barnet.moderngov.co.uk/documents/s95408/Appendix+A+-+CIPFA+Self-Assessment+of+Good+Practice.pdf (false)
https://barnet.moderngov.co.uk/documents/s95418/GARMS+report+-+Financial+Governance+Review.pdf (false)
https://barnet.moderngov.co.uk/documents/s95409/Appendix+B+CIPFA+Evaluation+of+the+Impact+and+Effectiveness+of+the+Audit+Committee.pdf (false)
https://barnet.moderngov.co.uk/documents/s95411/Appendix+A+-+Annual+Governance+Statement+2025-26.pdf (false)
https://barnet.moderngov.co.uk/documents/s95456/Appendix+C+-+Regaining+Assurance+Strategy.pdf (false)
https://barnet.moderngov.co.uk/documents/s95465/Treasury+Outturn+2025-2026+-+Cover+Report+to+GARMS.pdf (false)
https://barnet.moderngov.co.uk/documents/s95419/Appendix+A+-+Good+Financial+Governance+Action+Plan+May+2026.pdf (false)
https://barnet.moderngov.co.uk/documents/s95417/Appendix+A+-+Treasury+Management+Final+Outturn+Report+25-26+V.1.pdf (false)
https://barnet.moderngov.co.uk/documents/s95410/Annual+Governance+Statement+-+Cover+Report.pdf (false)
https://barnet.moderngov.co.uk/documents/s95413/Appendix+C+-+Delivering+Good+Governance+Core+Principles+2025-26.pdf (false)
https://barnet.moderngov.co.uk/documents/s95412/Appendix+B+-+Code+of+Corporate+Governance+2026-27.pdf (false)
https://barnet.moderngov.co.uk/documents/s95457/Annual+Report+of+GARMS+Committee+2025-2026.pdf (false)
https://barnet.moderngov.co.uk/documents/s95458/Appendix+1+GARMS+Annual+Report+2025-2026.pdf (false)
https://barnet.moderngov.co.uk/documents/s95420/2026-2027+FWP.pdf (false)
https://barnet.moderngov.co.uk/documents/b42555/Public+Questions+11th-Jun-2026+19.00+Governance+Audit+Risk+Management+and+Standards+Committee+G.pdf?T=9 (false)
https://barnet.moderngov.co.uk/documents/s95532/Public+Questions+and+Comments.pdf (false)
https://barnet.moderngov.co.uk/documents/s95490/Appendix+A-+Annual+CAFT+Report+2025-2026+FINAL.pdf (false)
https://aisapps.mediasite.com/AuditelScheduler/Player/Index/?id=77a4e92b-8995-45cf-a34e-7688ad65daf3&presID=e68ffcd4cbfa40bf8fa876ec037f5ac11d (false)