Governance, Audit and Standards Committee - Monday, 23 September 2024 6.00 pm
September 23, 2024 View on council website Watch video of meeting
AI Generated
Summary
The notes from this meeting have not yet been summarised.
Attendees
Documents
- Printed minutes Monday 23-Sep-2024 18.00 Governance Audit and Standards Committee minutes
- Major Projects Governance Dashboard
- Enc. 1 for Major Projects Governance Dashboard
- Agenda frontsheet Monday 23-Sep-2024 18.00 Governance Audit and Standards Committee agenda
- Member Code of Conduct Flow charts
- Broxtowe Indicative Audit Strategy Memorandum 2023-24
- Public reports pack Monday 23-Sep-2024 18.00 Governance Audit and Standards Committee reports pack
- Minutes of Previous Meeting other
- DECLARATIONS OF INTEREST 1 other
- 1.0 Audit of Accounts and Associated Matters
- 6.0 Deputy Portfolio Holders - FINAL
- Broxtowe Borough Council AAR 2022-23 September 2024 v2
- Interim Review of Polling Districts and Polling Places
- Going Concern Statement
- Enc. 1 for Internal Audit Progress Report
- Internal Audit Progress Report
- Annual Counter Fraud Report
- Enc. 1 for Annual Counter Fraud Report
- Review of Strategic Risk Register
- Enc. 1 for Review of Strategic Risk Register
- Quarterly Complaint Report
- Enc. 1 for Quarterly Complaint Report
- xx. Work Programme