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 6 of 13

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

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

Statement of Accounts 2024/25 – Underlying Pension Assumptions

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

To provide Members with information regarding the assumptions made by the pension fund actuary in calculating the IAS19 figures to be reported in the 2024/25 Statement of Accounts.

For Determination

Update on replacement cremators

From: Bramcote Bereavement Services Joint Committee - Thursday, 23 January 2025 6.30 pm - January 23, 2025

To provide the Joint Committee with an update on the progress with regards replacement cremators.

For Determination

Medium Term Financial Strategy 2024/25 to 2028/29

From: Bramcote Bereavement Services Joint Committee - Thursday, 23 January 2025 6.30 pm - January 23, 2025

To seek approval of a Medium Term Financial Strategy for Bramcote Crematorium through to 2028/29 in accordance with the service objective of providing efficient arrangements for funeral directors and clergy which meet the need of their service users, at a reasonable cost.

For Determination

Summary

Meetings Attended: 16

Average per Month: 0.8

Decisions Recorded: 61