Martin Paine

Council: Broxtowe

Committees: Governance, Audit and Standards Committee (Officer) Bramcote Bereavement Services Joint Committee (Officer)

Activity Timeline

Meetings Attended Note this may include planned future meetings.

16 meetings · Page 1 of 4

Governance, Audit and Standards Committee Officer

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

November 24, 2025
Bramcote Bereavement Services Joint Committee Officer

Bramcote Bereavement Services Joint Committee - Thursday, 23 October 2025 6.30 pm

October 23, 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
Bramcote Bereavement Services Joint Committee

Bramcote Bereavement Services Joint Committee - Thursday, 19 June 2025 6.30 pm

June 19, 2025

Decisions from Meetings

61 decisions · Page 2 of 13

Internal Audit Progress Report

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

To inform the Committee of the recent work completed by Internal Audit.

For Determination

Review of Strategic Risk Register

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

To approve the amendments to the Strategic Risk Register and the action plans identified to mitigate risks. This is in accordance with all of the Council’s objectives and key priorities.

For Determination

Findings of Fault Determinations Reported from the Ombudsman

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

To provide Members with the recent findings of fault determinations made by the Local Government and Social Care Ombudsman and Housing Ombudsman.

For Determination

Summary

Meetings Attended: 16

Average per Month: 0.8

Decisions Recorded: 61