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Governance, Audit and Standards Committee - Monday, 22 July 2024 6.00 pm

July 22, 2024 View on council website  Watch video of meeting

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Attendees

Profile image for CouncillorStephen J Carr
Councillor Stephen J Carr  Broxtowe Independent Group •  Beeston North
Profile image for CouncillorEllie Winfield
Councillor Ellie Winfield  Labour Party •  Beeston West
Profile image for CouncillorMichael Brown
Councillor Michael Brown  Conservative •  Greasley
Profile image for CouncillorRobert Bullock
Councillor Robert Bullock  Broxtowe Alliance •  Eastwood Hall
Profile image for CouncillorShaun Dannheimer
Councillor Shaun Dannheimer  Broxtowe Alliance •  Beeston Rylands
Profile image for CouncillorKatherine A Harlow
Councillor Katherine A Harlow  Broxtowe Alliance •  Stapleford South East
Profile image for CouncillorGraham S Hills
Councillor Graham S Hills  Conservative •  Nuthall East and Strelley
Profile image for CouncillorStephen P Jeremiah
Councillor Stephen P Jeremiah  Broxtowe Alliance •  Chilwell West
Profile image for CouncillorAndrew Kingdon
Councillor Andrew Kingdon  Liberal Democrats •  Bramcote
Profile image for CouncillorWill Mee
Councillor Will Mee  Labour Party •  Kimberley
Profile image for CouncillorJill M Owen
Councillor Jill M Owen  Conservative •  Watnall and Nuthall West
Profile image for CouncillorSarah Webb
Councillor Sarah Webb  Broxtowe Alliance •  Beeston Rylands
Profile image for CouncillorKen Woodhead
Councillor Ken Woodhead  Broxtowe Alliance •  Eastwood St Mary's
Profile image for CouncillorMilan Radulovic MBE
Councillor Milan Radulovic MBE  Leader of the Council •  Broxtowe Alliance •  Eastwood Hill Top

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Monday 22-Jul-2024 18.00 Governance Audit and Standards Committee

Reports Pack

Public reports pack Monday 22-Jul-2024 18.00 Governance Audit and Standards Committee

Additional Documents

5.3 Letter Appendix 3
6.1 Internal Audit Update
7. Internal Audit Review 2023-24
7.1 GASCAnnualReview202324
4.2 App2 Bramcote Crematorium Joint Committee Agreement
Member Code of Conduct Flow charts
4.1 App1 Bramcote Agreement Change Table
4. BBSJC
5. Report Accounts
5.1 Account appendix 1
5.2 Audit Completion report Appendix 2
Statement of Accts Appendix 4
6. Internal Audit
Review of Strategic Risk Register
Enc. 1 for Review of Strategic Risk Register
Enc. 1 for COMPLAINTS REPORT 202324
Enc. 2 for Review of Strategic Risk Register
Enc. 3 for Review of Strategic Risk Register
Risk Management Strategy Update
xx. Work Programme
Enc. 1 for Risk Management Strategy Update
Enc. 2 for Risk Management Strategy Update
COMPLAINTS REPORT 202324
Minutes of Previous Meeting
DECLARATIONS OF INTEREST 1