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Governance, Audit and Standards Committee - Monday, 17 March 2025 6.00 pm
March 17, 2025 View on council website Watch video of meeting
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Attendees
Councillor
Stephen J Carr
Councillor
Ellie Winfield
Councillor
Michael Brown
Councillor
Robert Bullock
Councillor
Shaun Dannheimer
Councillor
Katherine A Harlow
Councillor
Graham S Hills
Councillor
Stephen P Jeremiah
Councillor
Andrew Kingdon
Councillor
Will Mee
Councillor
Jill M Owen

Councillor
Ken Woodhead
Broxtowe Alliance • Eastwood St Mary's
Councillor
Milan Radulovic MBE
Chris Fish
Martin Paine
Councillor
Andy Cooper
Documents
- Member Code of Conduct Flow charts
- Agenda frontsheet Monday 17-Mar-2025 18.00 Governance Audit and Standards Committee agenda
- DECLARATIONS OF INTEREST 1 other
- Public reports pack Monday 17-Mar-2025 18.00 Governance Audit and Standards Committee reports pack
- Quarterly Complaint Report
- Enc. 1 for Quarterly Complaint Report
- Minutes of Previous Meeting other
- 10 February 2025 other
- Statement of Accounts 202425 Underlying Pension Assumptions
- Internal Audit Plan 202526
- Enc. 1 for Internal Audit Plan 202526
- Internal Audit Progress Report
- Enc. 1 for Internal Audit Progress Report
- Statement of Accounts 202425 Accounting Policies
- Enc. 1 for Statement of Accounts 202425 Accounting Policies
- Liberty Leisure Limited External Audit Arrangements 202425
- Review of Strategic Risk Register
- Enc. 1 for Review of Strategic Risk Register
- xx. Work Programme