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Governance, Audit and Standards Committee - Monday, 23 September 2024 6.00 pm

September 23, 2024 View on council website  Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorStephen J Carr
Councillor Stephen J Carr  Broxtowe Independent Group •  Beeston North
Profile image for CouncillorEllie Winfield
Councillor Ellie Winfield  Labour Party •  Beeston West
Profile image for CouncillorMichael Brown
Councillor Michael Brown  Conservative •  Greasley
Profile image for CouncillorRobert Bullock
Councillor Robert Bullock  Broxtowe Alliance •  Eastwood Hall
Profile image for CouncillorShaun Dannheimer
Councillor Shaun Dannheimer  Broxtowe Alliance •  Beeston Rylands
Profile image for CouncillorKatherine A Harlow
Councillor Katherine A Harlow  Broxtowe Alliance •  Stapleford South East
Profile image for CouncillorGraham S Hills
Councillor Graham S Hills  Conservative •  Nuthall East and Strelley
Profile image for CouncillorStephen P Jeremiah
Councillor Stephen P Jeremiah  Broxtowe Alliance •  Chilwell West
Profile image for CouncillorAndrew Kingdon
Councillor Andrew Kingdon  Liberal Democrats •  Bramcote
Profile image for CouncillorWill Mee
Councillor Will Mee  Labour Party •  Kimberley
Profile image for CouncillorJill M Owen
Councillor Jill M Owen  Conservative •  Watnall and Nuthall West
Profile image for CouncillorSarah Webb
Councillor Sarah Webb  Broxtowe Alliance •  Beeston Rylands
Profile image for CouncillorKen Woodhead
Councillor Ken Woodhead  Broxtowe Alliance •  Eastwood St Mary's
Profile image for CouncillorMilan Radulovic MBE
Councillor Milan Radulovic MBE  Leader of the Council •  Broxtowe Alliance •  Eastwood Hill Top
Profile image for CouncillorPhilip J Owen
Councillor Philip J Owen  Leader of the Conservative Group •  Conservative •  Nuthall East and Strelley

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Monday 23-Sep-2024 18.00 Governance Audit and Standards Committee

Reports Pack

Public reports pack Monday 23-Sep-2024 18.00 Governance Audit and Standards Committee

Minutes

Printed minutes Monday 23-Sep-2024 18.00 Governance Audit and Standards Committee

Additional Documents

Going Concern Statement
1.0 Audit of Accounts and Associated Matters
6.0 Deputy Portfolio Holders - FINAL
Broxtowe Indicative Audit Strategy Memorandum 2023-24
Broxtowe Borough Council AAR 2022-23 September 2024 v2
Internal Audit Progress Report
Enc. 1 for Internal Audit Progress Report
Major Projects Governance Dashboard
Enc. 1 for Major Projects Governance Dashboard
Member Code of Conduct Flow charts
Interim Review of Polling Districts and Polling Places
Annual Counter Fraud Report
Enc. 1 for Annual Counter Fraud Report
Review of Strategic Risk Register
Enc. 1 for Review of Strategic Risk Register
Quarterly Complaint Report
Enc. 1 for Quarterly Complaint Report
xx. Work Programme
Minutes of Previous Meeting
DECLARATIONS OF INTEREST 1