Agenda

Governance, Audit, Risk Management and Standards Committee (GARMS) - Monday 27th November, 2023 7.30 pm

Venue: Hendon Town Hall, The Burroughs, London NW4 4BQ. View directions

Contact: Georgina Wills Email: georgina.wills@Barnet.gov.uk

Items
No.	Item
1.	Absence of Members
2.	Minutes of the Previous Meeting PDF 98 KB
3.	Declaration of Members' Disclosable Pecuniary Interests and Other Interests (if any)
4.	Dispensations by the Monitoring Officer (if any)
5.	Deputations (if any)
6.	Public Questions and Comments (if any)
7.	Corporate Anti-Fraud Team (CAFT) Half Year Report 2023-24 PDF 158 KB Additional documents: Appendix A CAFT Half Year Report 01.04 .23 - 30.09.23 , item 7. PDF 3 MB
8.	Oracle Cloud implementation in Barnet Update PDF 165 KB
9.	Status Of The 2020/21 Audit And Plans For 2021/22 And 2022/23 Audit Delivery PDF 171 KB Additional documents: Appendix A - BDO Audit Progress & Timelines Report LB Barnet , item 9. PDF 142 KB
10.	Quarterly Risks Report (Q2 2023/24) PDF 316 KB Additional documents: Appendix A – Strategic risks Q2 2023-24 - 30.10.23 , item 10. PDF 192 KB Appendix B – High level (15+) strategic and service risks , item 10. PDF 197 KB
11.	Committee Forward Work Programme PDF 67 KB
12.	Petitions (if any)
13.	Any item(s) that the Chair decides are urgent