Agenda

Governance, Audit and Standards Committee - Monday, 19 May 2025 6.00 pm

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

Contact: Email: committees@broxtowe.gov.uk 

Media

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 119 KB

The Committee is asked to confirm as a correct record the minutes of the meeting held on 17 May 2025.

4.

Audit of Accounts and Associated Matters pdf icon PDF 112 KB

To receive the Audit Strategy Memorandum from the Council’s external auditors and to note progress made with the 2024/25 audit.

Additional documents:

5.

Corporate Governance Arrangements pdf icon PDF 199 KB

To inform the Committee of action taken to develop and comply with statutory obligations regarding corporate governance and to seek approval for the Annual Governance Statement for inclusion in the Council’s published Statement of Accounts for 2024/25.

 

Additional documents:

6.

Internal Audit Progress Report pdf icon PDF 112 KB

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

 

Additional documents:

7.

Work Programme pdf icon PDF 128 KB

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