Chris Fish

Council: Broxtowe

Committees: Governance, Audit and Standards Committee (Officer)

Activity Timeline

Meetings Attended Note this may include planned future meetings.

10 meetings · Page 1 of 2

Governance, Audit and Standards Committee Officer

Governance, Audit and Standards Committee - Monday, 24 November 2025 6.00 pm

November 24, 2025
Governance, Audit and Standards Committee Officer

Governance, Audit and Standards Committee - Monday, 22 September 2025 6.00 pm

16 attendees, 15 documents, 0 media files

September 22, 2025
Governance, Audit and Standards Committee Officer

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

July 21, 2025
Governance, Audit and Standards Committee

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

May 19, 2025
Governance, Audit and Standards Committee

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

March 17, 2025

Decisions from Meetings

42 decisions · Page 4 of 9

Statement of Accounts 2024/25 – Accounting Policies

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

To provide Members with any updates made to the Council’s accounting policies in relation to the production of the 2024/25 financial statements.

For Determination

Quarterly Complaint Report

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

To provide Members with a summary of complaints made against the Council.

Recommendations Approved

Internal Audit Plan 2025/26

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

To approve the Internal Audit Plan for 2025/26

For Determination

Internal Audit Progress Report

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

...to NOTE the Internal Audit Progress Report, which informed the Committee of the recent work completed by Internal Audit, including progress against the agreed Internal Audit Plan and follow-up on the implementation of agreed actions.

For Determination

Summary

Meetings Attended: 10

Average per Month: 0.5

Decisions Recorded: 42