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Governance, Audit and Standards Committee - Monday, 21 July 2025 6.00 pm

July 21, 2025 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 CouncillorKen Woodhead
Councillor Ken Woodhead  Broxtowe Alliance •  Eastwood St Mary's
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 CouncillorAndy Cooper
Councillor Andy Cooper  Labour Party •  Kimberley
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 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 CouncillorEllie Winfield
Councillor Ellie Winfield  Labour Party •  Beeston West
Profile image for CouncillorMilan Radulovic MBE
Councillor Milan Radulovic MBE  Leader of the Council •  Broxtowe Alliance •  Eastwood Hill Top

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Monday 21-Jul-2025 18.00 Governance Audit and Standards Committee.pdf

Reports Pack

Public reports pack Monday 21-Jul-2025 18.00 Governance Audit and Standards Committee.pdf

Additional Documents

DECLARATIONS OF INTEREST 1.pdf
Enc. 1 for INTERNAL AUDIT REVIEW 202425.pdf
Member Code of Conduct Flow charts.pdf
Enc. 1 for Internal Audit Progress Report.pdf
250721 GASC Audit of Accounts and Associated Matters.pdf
Broxtowe Borough Council - Audit Progress Report July 2025.pdf
MAJOR PROJECTS GOVERNANCE DASHBOARD.pdf
Internal Audit Progress Report.pdf
Enc. 1 for MAJOR PROJECTS GOVERNANCE DASHBOARD.pdf
Enc. 1 for Complaint Report 202425.pdf
Enc. 1 for Review of Strategic Risk Register.pdf
INTERNAL AUDIT REVIEW 202425.pdf
Enc. 1 for Findings of Fault Determinations Reported from the Ombudsman.pdf
Enc. 2 for Findings of Fault Determinations Reported from the Ombudsman.pdf
Enc. 3 for Findings of Fault Determinations Reported from the Ombudsman.pdf
Enc. 4 for Findings of Fault Determinations Reported from the Ombudsman.pdf
Enc. 5 for Findings of Fault Determinations Reported from the Ombudsman.pdf
Complaint Report 202425.pdf
Review of Strategic Risk Register.pdf
Findings of Fault Determinations Reported from the Ombudsman.pdf
xx. Work Programme.pdf
Minutes of Previous Meeting.pdf