Agenda

Governance, Audit and Standards Committee - Monday, 20 July 2020 7.00 pm

Venue: Virtual remote teams meeting

Contact: Email: committees@broxtowe.gov.uk 

Media

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 203 KB

The Committee is asked to confirm as a correct record the minutes of the meeting held on 18 May 2020.

4.

INTERNAL AUDIT REVIEW 2019/20 pdf icon PDF 359 KB

To inform the Committee of the work of Internal Audit during 2019/20.

5.

INTERNAL AUDIT PROGRESS REPORT pdf icon PDF 439 KB

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

 

6.

GOVERNANCE DASHBOARD - MAJOR PROJECTS pdf icon PDF 314 KB

To provide the Committee with a governance dashboard report relating to the Council’s major and key projects.  

 

7.

AUDIT OF ACCOUNTS 2019/2020 UPDATE pdf icon PDF 199 KB

To update the Committee on progress in producing the Council’s accounts for 2019/20 and their subsequent review by the Council’s external auditors (Mazars).

 

8.

COMPLAINTS REPORT 2019/2020 pdf icon PDF 520 KB

To provide members with a summary of complaints made against the Council.

9.

FREEDOM OF INFORMATION REPORT 2019/2020 pdf icon PDF 224 KB

To provide members with an overview of Freedom of Information (FOI) requests made to the Council.

 

10.

COMMUNITY GOVERNANCE REVIEW pdf icon PDF 127 KB

To inform the Committee of the proposed arrangements for the Community Governance Review (CGR).

 

11.

THE DRAFT MODEL CODE OF CONDUCT pdf icon PDF 197 KB

The consultation on the draft model code of conduct has finally got underway. This report reflects the need for the Council to respond to the consultation which runs till 17 August 2020 and so will have passed before the next meeting of this Committee.

 

Additional documents:

12.

WORK PROGRAMME pdf icon PDF 114 KB

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