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