Governance, Audit, Risk Management and Standards Committee (GARMS) - Wednesday 27th November, 2024 7.00 pm

Details

Name: Governance, Audit, Risk Management and Standards Committee (GARMS) - Wednesday 27th November, 2024 7.00 pm

URL: https://barnet.moderngov.co.uk/ieListDocuments.aspx?CId=1012&MId=11645

Notes:

Date: November 20, 2024 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://barnet.moderngov.co.uk/documents/g11645/Agenda+frontsheet+27th-Nov-2024+19.00+Governance+Audit+Risk+Management+and+Standards+Committee+.pdf?T=0 (false)
https://barnet.moderngov.co.uk/documents/g11645/Public+reports+pack+27th-Nov-2024+19.00+Governance+Audit+Risk+Management+and+Standards+Committee.pdf?T=10 (false)
https://barnet.moderngov.co.uk/documents/b41384/Supplementary+Agenda+27th-Nov-2024+19.00+Governance+Audit+Risk+Management+and+Standards+Committe.pdf?T=9 (false)
https://barnet.moderngov.co.uk/documents/s86643/GARMS+-+7+October+2024+-+Actions+Updates.pdf (false)
https://barnet.moderngov.co.uk/documents/s86557/Minutes+GARMS+Ctee+07.10.24.pdf (false)
https://barnet.moderngov.co.uk/documents/s87048/GARMS+-+7+October+2024+-+Actions+Updates+2.pdf (false)
https://barnet.moderngov.co.uk/documents/s86645/Quarterly+Risks+Report+Q2+Nov+24.pdf (false)
https://barnet.moderngov.co.uk/documents/s86590/Appendix+A+Strategic+Risks+Q2+2024-25+by+Category.pdf (false)
https://barnet.moderngov.co.uk/documents/s86603/Appendix+A+Update+on+Adult+Social+Care+Financial+Sustainability.pdf (false)
https://barnet.moderngov.co.uk/documents/s86591/Appendix+B+BHigh+Level+Risks+Q2+2024-25+by+Category.pdf (false)
https://barnet.moderngov.co.uk/documents/s86602/ASC+Financial+Sustainability+Programme+Report.pdf (false)
https://barnet.moderngov.co.uk/documents/s86633/Appendix+1+Half+Yearly+CAFT+Report+2024+-+25.pdf (false)
https://barnet.moderngov.co.uk/documents/s86632/CAFT+Half+Year+report+2024-25+Governance.pdf (false)
https://barnet.moderngov.co.uk/documents/s86634/Appendix+2+-+CAFT+Outcomes+Summary+Tables.pdf (false)
https://barnet.moderngov.co.uk/documents/s86592/Internal+Audit+Q2+2024+-2025.pdf (false)
https://barnet.moderngov.co.uk/documents/s86593/Appendix+A+-+LBB+IA+Progress+Report+Q2+24+25.pdf (false)
https://barnet.moderngov.co.uk/documents/s86646/Appendix+B+-+LBB+Outcome+Q2+2024-25.pdf (false)
https://barnet.moderngov.co.uk/documents/s86616/Appendix+B+-+Member+Development+Programme.pdf (false)
https://barnet.moderngov.co.uk/documents/s86636/Treasury+Mid-Year+Update+2024-2025.pdf (false)
https://barnet.moderngov.co.uk/documents/s86642/Appendix+A+Treasury+Management+Mid-Year+Performance+Update.pdf (false)
https://barnet.moderngov.co.uk/documents/s86609/202324+Interim+Audit+Findings+Report.pdf (false)
https://barnet.moderngov.co.uk/documents/s86626/GARMSWorkProgramme2024to2025.pdf (false)
https://barnet.moderngov.co.uk/documents/s86610/Appendix+A+GT+Interim+Audit+Findings+Report_LBB+23-24+for+GARMS.pdf (false)
https://barnet.moderngov.co.uk/documents/s86614/Member+Development+Programme+2022+-+2026+Update.pdf (false)
https://barnet.moderngov.co.uk/documents/s86615/Appendix+A+-+Delivered+Sessions+and+Attendance.pdf (false)
https://aisapps.mediasite.com/AuditelScheduler/Player/Index/?id=a54299a6-8682-416c-bf64-f25161b9dbbc&presID=6b0c4c061c074309afb520a6307a782a1d (false)