Governance, Audit, Risk Management and Standards Committee - Tuesday 22 July 2025 6.30 pm

Details

Name: Governance, Audit, Risk Management and Standards Committee - Tuesday 22 July 2025 6.30 pm

URL: https://moderngov.harrow.gov.uk/ieListDocuments.aspx?CId=850&MId=66178

Notes:

Date: July 22, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://moderngov.harrow.gov.uk/documents/g66178/Agenda+frontsheet+Tuesday+22-Jul-2025+18.30+Governance+Audit+Risk+Management+and+Standards+Commi.doc?T=0&CT=2 (false)
https://moderngov.harrow.gov.uk/documents/g66178/Agenda+frontsheet+Tuesday+22-Jul-2025+18.30+Governance+Audit+Risk+Management+and+Standards+Commi.pdf?T=0 (false)
https://moderngov.harrow.gov.uk/documents/s194932/Minutes+02042025+Governance+Audit+Risk+Management+and+Standards+Committee.pdf (false)
https://moderngov.harrow.gov.uk/documents/s194932/Minutes+02042025+Governance+Audit+Risk+Management+and+Standards+Committee.doc?CT=2 (false)
https://moderngov.harrow.gov.uk/documents/s194933/INFORMATION+REPORT+-+Statement+of+Accounts+2024-2025.pdf (false)
https://moderngov.harrow.gov.uk/documents/s194933/INFORMATION+REPORT+-+Statement+of+Accounts+2024-2025.docx?CT=2 (false)
https://moderngov.harrow.gov.uk/documents/s194934/Appendix+1-+2024-25+Statement+of+Accounts+Unaudited.pdf (false)
https://moderngov.harrow.gov.uk/documents/s194928/Standards+Working+group.pdf (false)
https://moderngov.harrow.gov.uk/documents/s194928/Standards+Working+group.docx?CT=2 (false)
https://moderngov.harrow.gov.uk/documents/s194948/Appendix+2+GARMS+Committee+Terms+of+Reference.pdf (false)
https://moderngov.harrow.gov.uk/documents/s194948/Appendix+2+GARMS+Committee+Terms+of+Reference.docx?CT=2 (false)
https://moderngov.harrow.gov.uk/documents/s194949/Draft+Annual+Governance+Statement+2024-25.pdf (false)
https://moderngov.harrow.gov.uk/documents/s194949/Draft+Annual+Governance+Statement+2024-25.docx?CT=2 (false)
https://moderngov.harrow.gov.uk/documents/s194935/Appendix+2-+LBH+Audit+Progress+Report.pdf (false)
https://moderngov.harrow.gov.uk/documents/s194936/Information+Report+-+Annual+Health+and+Safety+Report+for+2024-2025.pdf (false)
https://moderngov.harrow.gov.uk/documents/s194936/Information+Report+-+Annual+Health+and+Safety+Report+for+2024-2025.docx?CT=2 (false)
https://moderngov.harrow.gov.uk/documents/s194937/Appendix+1+Incident+Analysis+Report.pdf (false)
https://moderngov.harrow.gov.uk/documents/s194986/Appendix+1+-+CAFT+Annual+Report+2024-25.docx?CT=2 (false)
https://moderngov.harrow.gov.uk/documents/s194937/Appendix+1+Incident+Analysis+Report.docx?CT=2 (false)
https://moderngov.harrow.gov.uk/documents/s194938/Appendix+2+Accident-+Incident+Trends.pdf (false)
https://moderngov.harrow.gov.uk/documents/s194938/Appendix+2+Accident-+Incident+Trends.docx?CT=2 (false)
https://moderngov.harrow.gov.uk/documents/s194939/Appendix+3+_+HS+Strategy+2022_2025+and+Corporate+HS+Plan+2024_25.pdf (false)
https://moderngov.harrow.gov.uk/documents/s195026/Appendix+1+Housing+Complaints+report+2024-2025.docx?CT=2 (false)
https://moderngov.harrow.gov.uk/documents/s194939/Appendix+3+_+HS+Strategy+2022_2025+and+Corporate+HS+Plan+2024_25.docx?CT=2 (false)
https://moderngov.harrow.gov.uk/documents/s194940/Appendix+4+Employee+Assistance+Programme+Utilisation+Data.pdf (false)
https://moderngov.harrow.gov.uk/documents/s194943/INFORMATION+REPORT+Corporate+Risk+Register+update+Q4+2024-2025.pdf (false)
https://moderngov.harrow.gov.uk/documents/s194941/Appendix+5+_+A+detailed+summary+of+the+report+and+the+forward+plan.pdf (false)
https://moderngov.harrow.gov.uk/documents/s195020/Annual+Housing+Complaints+Report+2024-25.pdf (false)
https://moderngov.harrow.gov.uk/documents/s195020/Annual+Housing+Complaints+Report+2024-25.docx?CT=2 (false)
https://moderngov.harrow.gov.uk/documents/s194943/INFORMATION+REPORT+Corporate+Risk+Register+update+Q4+2024-2025.docx?CT=2 (false)
https://moderngov.harrow.gov.uk/documents/s194944/Appendix+1+Q4+2024-25+Corporate+Risk+Register.pdf (false)
https://moderngov.harrow.gov.uk/documents/s194985/CAFT+Annual+Report+covering+report+2024-25.docx?CT=2 (false)
https://moderngov.harrow.gov.uk/documents/s194944/Appendix+1+Q4+2024-25+Corporate+Risk+Register.docx?CT=2 (false)
https://moderngov.harrow.gov.uk/documents/s194985/CAFT+Annual+Report+covering+report+2024-25.pdf (false)
https://moderngov.harrow.gov.uk/documents/s194986/Appendix+1+-+CAFT+Annual+Report+2024-25.pdf (false)
https://moderngov.harrow.gov.uk/documents/s194946/GARMS+Committee+Annual+Report+2024-25.pdf (false)
https://moderngov.harrow.gov.uk/documents/s194946/GARMS+Committee+Annual+Report+2024-25.docx?CT=2 (false)
https://moderngov.harrow.gov.uk/documents/s194947/Appendix+1+GARMS+Committee+Annual+Report+2024-25.pdf (false)
https://moderngov.harrow.gov.uk/documents/s194947/Appendix+1+GARMS+Committee+Annual+Report+2024-25.docx?CT=2 (false)
https://moderngov.harrow.gov.uk/documents/s194950/Appendix+1+-+Draft+AGS+2024-25+-+Copy.pdf (false)
https://moderngov.harrow.gov.uk/documents/s194950/Appendix+1+-+Draft+AGS+2024-25+-+Copy.docx?CT=2 (false)
https://moderngov.harrow.gov.uk/documents/s194952/Information+Report+-+Internal+Audit+Annual+Report+2024-2025+and+Internal+Audit+Strategy+2025-2028.pdf (false)
https://moderngov.harrow.gov.uk/documents/s194952/Information+Report+-+Internal+Audit+Annual+Report+2024-2025+and+Internal+Audit+Strategy+2025-2028.docx?CT=2 (false)
https://moderngov.harrow.gov.uk/documents/s194953/Appendix+1+Internal+Audit+Annual+Report+2024-2025.pdf (false)
https://moderngov.harrow.gov.uk/documents/s194953/Appendix+1+Internal+Audit+Annual+Report+2024-2025.docx?CT=2 (false)
https://moderngov.harrow.gov.uk/documents/s194954/Appendix+2+Internal+Audit+Strategy+2025-2028.pdf (false)
https://moderngov.harrow.gov.uk/documents/s194954/Appendix+2+Internal+Audit+Strategy+2025-2028.docx?CT=2 (false)
https://moderngov.harrow.gov.uk/documents/s194955/Treasury+Management+Annual+Outturn+Report+2024-25.pdf (false)
https://moderngov.harrow.gov.uk/documents/s194955/Treasury+Management+Annual+Outturn+Report+2024-25.docx?CT=2 (false)
https://moderngov.harrow.gov.uk/documents/s195026/Appendix+1+Housing+Complaints+report+2024-2025.pdf (false)
https://moderngov.harrow.gov.uk/documents/g66178/Public+reports+pack+Tuesday+22-Jul-2025+18.30+Governance+Audit+Risk+Management+and+Standards+Com.pdf?T=10 (false)