Robert Bullock - Councillor for Broxtowe ( Eastwood Hall)

Councillor Robert Bullock

Broxtowe Alliance Eastwood Hall

Council: Broxtowe

Council Profile: View on council website

Committees: Governance, Audit and Standards Committee (Committee Member) Council (Committee Member) Licensing and Appeals Committee (Vice-Chair) Licensing and Appeals Panel (Committee Member) Planning Committee Overview and Scrutiny Committee

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

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

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 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

Councillor Robert Bullock

Activity Timeline

Meetings Attended ^{Note this may include planned future meetings.}

Decisions from Meetings

Statement of Accounts 2024/25 – Underlying Pension Assumptions

Quarterly Complaint Report

Internal Audit Plan 2025/26

Liberty Leisure Limited – External Audit Arrangements 2024/25

Internal Audit Progress Report

Summary

Councillor Robert Bullock

Activity Timeline

Meetings Attended Note this may include planned future meetings.

Decisions from Meetings

Statement of Accounts 2024/25 – Underlying Pension Assumptions

Quarterly Complaint Report

Internal Audit Plan 2025/26

Liberty Leisure Limited – External Audit Arrangements 2024/25

Internal Audit Progress Report

Summary

Meetings Attended ^{Note this may include planned future meetings.}