Martin Paine

Council: Broxtowe

Committees: Governance, Audit and Standards Committee (Officer) Bramcote Bereavement Services Joint Committee (Officer)

Activity Timeline

Meetings Attended Note this may include planned future meetings.

16 meetings · Page 1 of 4

Governance, Audit and Standards Committee Officer

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

November 24, 2025
Bramcote Bereavement Services Joint Committee Officer

Bramcote Bereavement Services Joint Committee - Thursday, 23 October 2025 6.30 pm

October 23, 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
Bramcote Bereavement Services Joint Committee

Bramcote Bereavement Services Joint Committee - Thursday, 19 June 2025 6.30 pm

June 19, 2025

Decisions from Meetings

61 decisions · Page 12 of 13

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

Summary

Meetings Attended: 16

Average per Month: 0.8

Decisions Recorded: 61