Chris Fish

Council: Broxtowe

Committees: Governance, Audit and Standards Committee (Officer)

Activity Timeline

Meetings Attended Note this may include planned future meetings.

12 meetings · Page 1 of 3

Governance, Audit and Standards Committee Officer

Governance, Audit and Standards Committee - Monday, 18 May 2026 6.00 pm

May 18, 2026, 6:00 pm
Governance, Audit and Standards Committee Officer

Governance, Audit and Standards Committee - Monday, 23 March 2026 6.00 pm

March 23, 2026, 6:00 pm
Governance, Audit and Standards Committee Officer

Governance, Audit and Standards Committee - Monday, 24 November 2025 6.00 pm

November 24, 2025
Governance, Audit and Standards Committee Officer

Governance, Audit and Standards Committee - Monday, 22 September 2025 6.00 pm

16 attendees, 15 documents, 0 media files

September 22, 2025
Governance, Audit and Standards Committee Officer

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

July 21, 2025

Decisions from Meetings

50 decisions · Page 10 of 10

Internal Audit Progress Report

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

To inform the Committee of recent work completed by Internal Audit.

For Determination

Major Projects Governance Dashboard

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

To provide the Committee with an update to the ‘Governance Dashboard’ relating to the Council’s major projects.

For Determination

Review of Strategic Risk Register

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

To approve the amendments to the Strategic Risk Register and the action plans identified to mitigate risks.

For Determination

Audit of Accounts and Associated Matters

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

To note the completion of the audit of the Statement of Accounts for 2022/23 and to receive the Forvis Mazars Audit Strategy Memorandum for the 2023/24 audit.

For Determination

Summary

Meetings Attended: 12

Average per Month: 0.5

Decisions Recorded: 50