|
https://barnet.moderngov.co.uk/documents/s84610/Minutes+GARMS+15.04.24.pdf (false) |
|
https://barnet.moderngov.co.uk/documents/g11474/Agenda+frontsheet+23rd-Jul-2024+19.00+Governance+Audit+Risk+Management+and+Standards+Committee+.pdf?T=0 (false) |
|
https://barnet.moderngov.co.uk/documents/g11474/Public+reports+pack+23rd-Jul-2024+19.00+Governance+Audit+Risk+Management+and+Standards+Committee.pdf?T=10 (false) |
|
https://barnet.moderngov.co.uk/documents/b40798/Addendum+23rd-Jul-2024+19.00+Governance+Audit+Risk+Management+and+Standards+Committee+GARMS.pdf?T=9 (false) |
|
https://barnet.moderngov.co.uk/documents/s84611/Oracle+status+update_GARMS+Committee+Report+230724_final.pdf (false) |
|
https://barnet.moderngov.co.uk/documents/s84612/Quarterly+risks+report+-+July+24.pdf (false) |
|
https://barnet.moderngov.co.uk/documents/s84613/Q4+2023-24+Strategic+risks+for+GARMS+July+2024+PUBLICATION.pdf (false) |
|
https://barnet.moderngov.co.uk/documents/s84614/Q4+2023-24+High+level+risks+for+GARMS+July+2024+PUBLICATION.pdf (false) |
|
https://barnet.moderngov.co.uk/documents/s84623/GARMS+Report+IA+Q4+2023+-2024.pdf (false) |
|
https://barnet.moderngov.co.uk/documents/s84624/LBB+IA+Progress+report+Q4+cleared.pdf (false) |
|
https://barnet.moderngov.co.uk/documents/s84625/Q4+follow+ups+status+final+to+GARMS.pdf (false) |
|
https://barnet.moderngov.co.uk/documents/s84615/GARMS+Report+Annual+Internal+Audit+Opinion+2023-24.pdf (false) |
|
https://barnet.moderngov.co.uk/documents/s84616/LBBa+2023.24+HIA+Annual+Opinion+to+GARMS.pdf (false) |
|
https://barnet.moderngov.co.uk/documents/s84636/Treasury+Outturn+2023-2024+Report.pdf (false) |
|
https://barnet.moderngov.co.uk/documents/s84637/App+A+-+TM+Outturn+Report+-+23-24.pdf (false) |
|
https://barnet.moderngov.co.uk/documents/s84631/App+B+-+PRIOR+YEAR+-+Outturn+Q1+and+Mid-year+Treasury+Management+Strategy+and+Performance+update+20.pdf (false) |
|
https://barnet.moderngov.co.uk/documents/s84638/SIRO+Annual+Report+-+2023+-+2024.pdf (false) |
|
https://barnet.moderngov.co.uk/documents/s84633/Senior+Information+Risk+Owner+SIRO+Annual+Report+-+2023+-+2024.pdf (false) |
|
https://barnet.moderngov.co.uk/documents/s84617/Grant+Certification+Report.pdf (false) |
|
https://barnet.moderngov.co.uk/documents/s84618/Appendix+A+-+London+Borough+of+Barnet+-+Pooling+of+housing+cap+receipts+-+AUP+report+2021-22.pdf (false) |
|
https://barnet.moderngov.co.uk/documents/s84619/Appendix+B+-+London+Borough+of+Barnet+-+Pooling+of+housing+cap+receipts+-+AUP+report+2022-23.pdf (false) |
|
https://barnet.moderngov.co.uk/documents/s84620/Appendix+C+-+Barnet+2019-20+Audit+Final+Letter.pdf (false) |
|
https://barnet.moderngov.co.uk/documents/s84621/Appendix+D+-+Barnet+2021-22+Audit+Final+Letter.pdf (false) |
|
https://barnet.moderngov.co.uk/documents/s84622/Appendix+E+-+Barnet+2022-23+Audit+Final+Letter.pdf (false) |
|
https://barnet.moderngov.co.uk/documents/s84634/Corporate+Anti-Fraud+Team+Annual+Report+2023+to+24.pdf (false) |
|
https://barnet.moderngov.co.uk/documents/s84635/Annual+CAFT+Report+2023+to+2024.pdf (false) |
|
https://barnet.moderngov.co.uk/documents/s84626/Interim+Auditors+Annual+Report.pdf (false) |
|
https://barnet.moderngov.co.uk/documents/s84627/Appendix+A+-+Interim+Auditors+Annual+Report+London+Borough+of+Barnet+2023+-+2024+-+July+2024.pdf (false) |
|
https://barnet.moderngov.co.uk/documents/s84656/2023.24+External+Audit+Progress+Report.pdf (false) |
|
https://barnet.moderngov.co.uk/documents/s84647/Appendix+A+-+Barnet+London+Borough_Audit+Progress+and+Sector+Update+July+2024.pdf (false) |
|
https://barnet.moderngov.co.uk/documents/s84727/Addendum+to+Item+16+2023.24+Etxernal+Audit+Progress+Report.pdf (false) |
|
https://barnet.moderngov.co.uk/documents/s84728/Appendix+B+-+London+Borough+of+Barnet+Pension+Fund+-+Indicative+Audit+Plan+2023-24.pdf (false) |
|
https://barnet.moderngov.co.uk/documents/s84640/GARMS+-+Annual+Report+of+GARMS+2023-24.pdf (false) |
|
https://barnet.moderngov.co.uk/documents/s84641/GARMS+Committee+Annual+Report+2023-24+to+Council.pdf (false) |
|
https://barnet.moderngov.co.uk/documents/s84639/GARMS+Work+Programme+2024+to+2025.pdf (false) |
|
https://barnet.moderngov.co.uk/documents/s84729/GARMS+Work+Programme+2024+to+2025+B.pdf (false) |
|
https://aisapps.mediasite.com/AuditelScheduler/Player/Index/?id=98879118-608d-44ad-b2c8-9ac6331b15e6&presID=e0c62d24aaa64be6bc92ea10f9285afe1d (false) |
|
https://barnet.moderngov.co.uk/documents/g11474/Printed+minutes+23rd-Jul-2024+19.00+Governance+Audit+Risk+Management+and+Standards+Committee+GA.pdf?T=1 (false) |