Martin Paine

Local Government and Social Care Ombudsman Annual Review

From: Governance, Audit and Standards Committee - Monday, 25 November 2024 6.00 pm - November 25, 2024

To present the Local Government Ombudsman’s (LGO) annual review of complaints received and determined and thereby promote all the Council’s objectives.

For Determination

Internal Audit Progress Report

From: Governance, Audit and Standards Committee - Monday, 25 November 2024 6.00 pm - November 25, 2024

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

For Determination

Work Programme

From: Governance, Audit and Standards Committee - Monday, 25 November 2024 6.00 pm - November 25, 2024

Recommendations Approved

Review of Strategic Risk Register

From: Governance, Audit and Standards Committee - Monday, 25 November 2024 6.00 pm - November 25, 2024

To approve the amendments to the Strategic Risk Register and the action plans identified to mitigate risks

For Determination

Update on Replacement Cremators

From: Bramcote Bereavement Services Joint Committee - Thursday, 24 October 2024 6.30 pm - October 24, 2024

...they were asked to note the report providing an update on the replacement cremators project, which is currently behind schedule due to manufacturing delays, but will result in improved energy efficiency with the installation of new FTIII wide chambered cremators.

For Determination