Agenda

To receive apologies and to be notified of the attendance of substitutes.

Members are requested to declare the existence and nature of any disclosable pecuniary interest and/or other interest in any item on the agenda.

Further information can be found at: Member Code of Conduct of Broxtowe Borough Council

The Committee is asked to confirm as a correct record the minutes of the meeting held on 18 May 2026.

To receive the latest Audit Progress Report from the Council’s external auditors and to note progress made with the 2025/26 audit.

This report sets out the assessment by the designated Section 151 Officer of the Council’s Going Concern status. This is in accordance with all of the Council’s priorities.

To inform the Committee of the work of Internal Audit during 2025/26 and to provide an annual Internal Audit Assurance Opinion that can be used by the Council to inform its Annual Governance Statement.

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

To approve the amendments to the Council's Strategic Risk Register and the action plans identified to mitigate risks.

To review and scrutinise the Service Improvement Plan and relevant documents to ensure appropriate action is aligned with the Regulator of Social Housing standards and outcomes.

To consider items for inclusion in the Work Programme for future meetings.