Agenda

Extraordinary Meeting, Governance, Audit and Standards Committee - Monday, 27 January 2025 6.00 pm

Venue: Council Chamber, Council Offices, Foster Avenue, Beeston NG9 1AB

Contact: Email: committees@broxtowe.gov.uk 

Items
No. Item

1.

Apologies

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

2.

Declarations of Interest pdf icon PDF 400 KB

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

Additional documents:

3.

Minutes pdf icon PDF 122 KB

The Committee is asked to confirm as a correct record the minutes of the meeting held on 25 November 2025.

4.

Audit of Accounts 2023/24 and Associated Matters pdf icon PDF 238 KB

To approve the letter of representation and the process for the approval of the Statement of Accounts for 2023/24 and to receive the Audit Completion Report and the draft Auditor’s Annual Report for 2023/24 from the Council’s external auditors following their work on these accounts.

 

Additional documents:

5.

Work Programme pdf icon PDF 126 KB

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