Agenda

Governance, Audit and Standards Committee
Monday, 23 September 2019 7.00 pm

Venue: New Council Chamber, Town Hall, Foster Avenue, Beeston NG9 1AB

Contact: Email: committees@broxtowe.gov.uk 

Items
No. Item

1.

Apologies

To receive any apologies and notification of substitutes.

2.

DECLARATIONS OF INTEREST

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

3.

Minutes pdf icon PDF 118 KB

The Committee is asked to confirm as a correct record the minutes of the meeting held on 22 July 2019.

4.

ANNUAL AUDIT LETTER pdf icon PDF 575 KB

The Council’s external auditors (Mazars) have issued an annual audit letter for 2018/19. The letter is circulated separately with the agenda.

5.

Internal Audit Progress Report pdf icon PDF 387 KB

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

 

6.

Review of Strategic Risk Register pdf icon PDF 446 KB

To recommend approval of amendments to the Strategic Risk Register and the action plans identified to mitigate risks.

 

7.

LOCAL GOVERNMENT OMBUDSMAN AND HOUSING OMBUDSMAN SERVICE ANNUAL REVIEW LETTERS pdf icon PDF 313 KB

To present the Local Government Ombudsman’s annual review letter and the Housing Ombudsman Service annual report to the Council and thereby promote all the Council’s objectives.

8.

REPORT OF THE INTERIM MONITORING OFFICER pdf icon PDF 167 KB

The Local Government Ombudsman has made a finding of maladminstration injustice in respect of the handling of a complainant’s standards complaint investigation.

 

Additional documents:

9.

WORK PROGRAMME pdf icon PDF 114 KB

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