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Governance, Audit and Standards Committee - Monday, 21 July 2025 6.00 pm

July 21, 2025 View on council website  Watch video of meeting

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Summary

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Attendees

Profile image for %= (person.title + Stephen J Carr" class="person-image" >
Councillor Stephen J Carr Broxtowe Independent Group • Beeston North
Profile image for %= (person.title + Ken Woodhead" class="person-image" >
Councillor Ken Woodhead Broxtowe Alliance • Eastwood St Mary's
Profile image for %= (person.title + Michael Brown" class="person-image" >
Councillor Michael Brown Conservative • Greasley
Profile image for %= (person.title + Robert Bullock" class="person-image" >
Councillor Robert Bullock Broxtowe Alliance • Eastwood Hall
Profile image for %= (person.title + Andy Cooper" class="person-image" >
Councillor Andy Cooper Labour Party • Kimberley
Profile image for %= (person.title + Shaun Dannheimer" class="person-image" >
Councillor Shaun Dannheimer Broxtowe Alliance • Beeston Rylands
Profile image for %= (person.title + Katherine A Harlow" class="person-image" >
Councillor Katherine A Harlow Broxtowe Alliance • Stapleford South East
Profile image for %= (person.title + Stephen P Jeremiah" class="person-image" >
Councillor Stephen P Jeremiah Broxtowe Alliance • Chilwell West
Profile image for %= (person.title + Andrew Kingdon" class="person-image" >
Councillor Andrew Kingdon Liberal Democrats • Bramcote
Profile image for %= (person.title + Will Mee" class="person-image" >
Councillor Will Mee Labour Party • Kimberley
Profile image for %= (person.title + Jill M Owen" class="person-image" >
Councillor Jill M Owen Conservative • Watnall and Nuthall West
Profile image for %= (person.title + Ellie Winfield" class="person-image" >
Councillor Ellie Winfield Labour Party • Beeston West
Profile image for %= (person.title + Milan Radulovic MBE" class="person-image" >
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 21-Jul-2025 18.00 Governance Audit and Standards Committee.pdf

Reports Pack

Public reports pack Monday 21-Jul-2025 18.00 Governance Audit and Standards Committee.pdf

Additional Documents

DECLARATIONS OF INTEREST 1.pdf
Enc. 1 for INTERNAL AUDIT REVIEW 202425.pdf
Member Code of Conduct Flow charts.pdf
Enc. 1 for Internal Audit Progress Report.pdf
250721 GASC Audit of Accounts and Associated Matters.pdf
Broxtowe Borough Council - Audit Progress Report July 2025.pdf
MAJOR PROJECTS GOVERNANCE DASHBOARD.pdf
Internal Audit Progress Report.pdf
Enc. 1 for MAJOR PROJECTS GOVERNANCE DASHBOARD.pdf
Enc. 1 for Complaint Report 202425.pdf
Enc. 1 for Review of Strategic Risk Register.pdf
INTERNAL AUDIT REVIEW 202425.pdf
Enc. 1 for Findings of Fault Determinations Reported from the Ombudsman.pdf
Enc. 2 for Findings of Fault Determinations Reported from the Ombudsman.pdf
Enc. 3 for Findings of Fault Determinations Reported from the Ombudsman.pdf
Enc. 4 for Findings of Fault Determinations Reported from the Ombudsman.pdf
Enc. 5 for Findings of Fault Determinations Reported from the Ombudsman.pdf
Complaint Report 202425.pdf
Review of Strategic Risk Register.pdf
Findings of Fault Determinations Reported from the Ombudsman.pdf
xx. Work Programme.pdf
Minutes of Previous Meeting.pdf