Martin Paine
Council: Broxtowe
Committees:
Activity Timeline
Meetings Attended Note this may include planned future meetings.
20 meetings · Page 1 of 4
Governance, Audit and Standards Committee - Monday, 18 May 2026 6.00 pm
Bramcote Bereavement Services Joint Committee - Tuesday, 24 March 2026 - 6.30 pm
Governance, Audit and Standards Committee - Monday, 23 March 2026 6.00 pm
Bramcote Bereavement Services Joint Committee - Thursday, 15 January 2026 6.30 pm
Governance, Audit and Standards Committee - Monday, 24 November 2025 6.00 pm
Decisions from Meetings
69 decisions · Page 3 of 14
Internal Audit Review 2024/25
From: Governance, Audit and Standards Committee - Monday, 21 July 2025 6.00 pm - July 21, 2025
To inform the Committee of the work of Internal Audit during 2024/25 and to provide an annual Internal Audit Assurance Opinion that can be used by the Council to inform its Annual Governance Statement.
For Determination
Major Projects Governance Dashboard
From: Governance, Audit and Standards Committee - Monday, 21 July 2025 6.00 pm - July 21, 2025
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, 21 July 2025 6.00 pm - July 21, 2025
To approve the amendments to the Strategic Risk Register and the action plans identified to mitigate risks. This is in accordance with all of the Council’s objectives and key priorities.
For Determination
Findings of Fault Determinations Reported from the Ombudsman
From: Governance, Audit and Standards Committee - Monday, 21 July 2025 6.00 pm - July 21, 2025
To provide Members with the recent findings of fault determinations made by the Local Government and Social Care Ombudsman and Housing Ombudsman.
For Determination
Complaint Report 2024/25
From: Governance, Audit and Standards Committee - Monday, 21 July 2025 6.00 pm - July 21, 2025
To provide Members with a summary of complaints made against the Council.
For Determination
Summary
Meetings Attended: 20
Average per Month: 0.8
Decisions Recorded: 69