Councillor Katherine A Harlow
Email: Katherine.Harlow@broxtowe.gov.uk
Council: Broxtowe
Council Profile: View on council website
Committees:
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Activity Timeline
Meetings Attended Note this may include planned future meetings.
39 meetings · Page 1 of 8
Governance, Audit and Standards Committee - Monday, 18 May 2026 - 6.00 pm
Overview and Scrutiny Committee - Thursday, 26 March 2026 6.00 pm
Governance, Audit and Standards Committee - Monday, 23 March 2026 - 6.00 pm
Decisions from Meetings
121 decisions · Page 24 of 25
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
Deputy Portfolio Holders
From: Governance, Audit and Standards Committee - Monday, 23 September 2024 6.00 pm - September 23, 2024
Recommendations approved
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: 39
Average per Month: 1.6
Decisions Recorded: 121