Governance, Audit, Risk Management and Standards Committee (GARMS) - Thursday 27th November, 2025 7.00 pm

Details

Name: Governance, Audit, Risk Management and Standards Committee (GARMS) - Thursday 27th November, 2025 7.00 pm

URL: https://barnet.moderngov.co.uk/ieListDocuments.aspx?CId=1012&MId=11917

Notes:

Date: November 27, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://barnet.moderngov.co.uk/documents/s92808/Action+Updates+18.09.25.pdf (false)
https://barnet.moderngov.co.uk/documents/s92794/Appendix+B+-+Q2+2025-26+High+Level+Risks+by+Category+FINAL+FOR+PUBLICATION.pdf (false)
https://barnet.moderngov.co.uk/documents/s92799/GARMS+Committee+Report+CAFT+FINAL.pdf (false)
https://barnet.moderngov.co.uk/documents/g11917/Agenda+frontsheet+27th-Nov-2025+19.00+Governance+Audit+Risk+Management+and+Standards+Committee+.pdf?T=0 (false)
https://barnet.moderngov.co.uk/documents/s92797/Appendix+B+-+Internal+Audit+Q2+2025-26+Follow-up+outcomes+report.pdf (false)
https://barnet.moderngov.co.uk/documents/g11917/Public+reports+pack+27th-Nov-2025+19.00+Governance+Audit+Risk+Management+and+Standards+Committee.pdf?T=10 (false)
https://barnet.moderngov.co.uk/documents/b42160/Supplements+to+Items+13+and+14+27th-Nov-2025+19.00+Governance+Audit+Risk+Management+and+Standard.pdf?T=9 (false)
https://barnet.moderngov.co.uk/documents/s92800/Appendix+A+-+CAFT+Mid+Year+Report+2025-26+DRAFT.pdf (false)
https://barnet.moderngov.co.uk/documents/s92807/MDocPackPublic.version0001.pdf (false)
https://barnet.moderngov.co.uk/documents/s92795/GARMS+Report+Internal+Audit+Q2+2025-2026.pdf (false)
https://barnet.moderngov.co.uk/documents/s92792/Quarterly+risks+report+-+Nov+25+FOR+PUBLICATION.pdf (false)
https://barnet.moderngov.co.uk/documents/s92818/Treasury+Q2+2025-2026.pdf (false)
https://barnet.moderngov.co.uk/documents/s92793/Appendix+A+-+Q2+2025-26+Strategic+Risks+by+Category+FINAL+FOR+PUBLICATION.pdf (false)
https://barnet.moderngov.co.uk/documents/s92796/Appendix+A+-+Internal+Audit+Q2+2025-26+progress+report.pdf (false)
https://barnet.moderngov.co.uk/documents/s92798/Appendix+C+-+GIAS+Essential+Conditions+-+Gap+Analysis.pdf (false)
https://barnet.moderngov.co.uk/documents/s92819/Appendix+A+-+Treasury+Management+Performance+Update+Report+Q2+2526.pdf (false)
https://barnet.moderngov.co.uk/documents/s92820/2024-25+External+Audit+Progress+Report+-+Nov.pdf (false)
https://barnet.moderngov.co.uk/documents/s92825/Appendix+A+-+London+Borough+of+Barnet+-+Audit+Progress+Report+and+Sector+Update+Nov+1.pdf (false)
https://barnet.moderngov.co.uk/documents/s92822/Appendix+B+-+Pension+Fund+Accounts+24-25+Draft+Audit+Findings+Report.pdf (false)
https://barnet.moderngov.co.uk/documents/s92863/Member+Development+Programme+2022-2026+Update.pdf (false)
https://barnet.moderngov.co.uk/documents/s92864/Appendix+A+-+Delivered+Sessions+and+Attendance.pdf (false)
https://barnet.moderngov.co.uk/documents/s92865/Appendix+B+-+Member+Development+Programme.pdf (false)
https://barnet.moderngov.co.uk/documents/s92866/Member+Induction+Programme+2026+and+Member+Development+Programme+2026-2030.pdf (false)
https://barnet.moderngov.co.uk/documents/s92867/Appendix+A+-+Draft+Member+Induction+Programme+2026.pdf (false)
https://barnet.moderngov.co.uk/documents/s92823/Forward+Work+Plan+2025-2026.pdf (false)
https://aisapps.mediasite.com/AuditelScheduler/Player/Index/?id=92c41743-48ab-48fc-8a41-42264274c3e7&presID=423acf8cc2f84225b7a515639453e8161d (false)
https://barnet.moderngov.co.uk/documents/g11917/Printed+minutes+27th-Nov-2025+19.00+Governance+Audit+Risk+Management+and+Standards+Committee+GA.pdf?T=1 (false)