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 2 of 4

Governance, Audit and Standards Committee

Governance, Audit and Standards Committee - Monday, 19 May 2025 6.00 pm

May 19, 2025
Bramcote Bereavement Services Joint Committee

Bramcote Bereavement Services Joint Committee - Thursday, 20 March 2025 6.30 pm

March 20, 2025
Governance, Audit and Standards Committee

Governance, Audit and Standards Committee - Monday, 17 March 2025 6.00 pm

March 17, 2025
Governance, Audit and Standards Committee

Extraordinary Meeting, Governance, Audit and Standards Committee - Monday, 27 January 2025 6.00 pm

January 27, 2025
Bramcote Bereavement Services Joint Committee

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

January 23, 2025

Decisions from Meetings

61 decisions · Page 1 of 13

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

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

Summary

Meetings Attended: 16

Average per Month: 0.8

Decisions Recorded: 61