Martin Paine
Council: Broxtowe
Committees:
Activity Timeline
Meetings Attended Note this may include planned future meetings.
16 meetings · Page 1 of 4
Governance, Audit and Standards Committee - Monday, 24 November 2025 6.00 pm
Bramcote Bereavement Services Joint Committee - Thursday, 23 October 2025 6.30 pm
Governance, Audit and Standards Committee - Monday, 22 September 2025 6.00 pm
16 attendees, 15 documents, 0 media files
Governance, Audit and Standards Committee - Monday, 21 July 2025 6.00 pm
Bramcote Bereavement Services Joint Committee - Thursday, 19 June 2025 6.30 pm
Decisions from Meetings
61 decisions · Page 5 of 13
Liberty Leisure Limited – External Audit Arrangements 2024/25
From: Governance, Audit and Standards Committee - Monday, 17 March 2025 6.00 pm - March 17, 2025
To provide Members with details of the exemption of Liberty Leisure Limited from the requirement of an external audit for 2024/25.
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
Review of Strategic Risk Register
From: Governance, Audit and Standards Committee - Monday, 17 March 2025 6.00 pm - March 17, 2025
To approve the amendments to the Strategic Risk Register and the action plans identified to mitigate risks.
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
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
Summary
Meetings Attended: 16
Average per Month: 0.8
Decisions Recorded: 61