Agenda
PDF 157 KBVenue: Council Chamber, Council Offices, Foster Avenue, Beeston NG9 1AB
Contact: Email: committees@broxtowe.gov.uk
Media
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Apologies To receive apologies and to be notified of the attendance of substitutes. |
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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. Additional documents: |
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The Committee is asked to confirm as a correct record the minutes of the meeting held on 22 September 2025. |
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Audit of Accounts 2024/25 and Associated Matters To approve the letter of representation and the process for the approval of the Statement of Accounts for 2024/25 and to receive the Audit Completion Report from the Council’s external auditors following their work on these accounts.
Additional documents: |
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Internal Audit Progress Report To inform the Committee of the recent work completed by Internal Audit.
Additional documents: |
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Review of Strategic Risk Register To approve the amendments to the Strategic Risk Register and the action plans identified to mitigate risks.
Additional documents: |
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Annual Constitution Review To consider amendments to the Constitution and
to recommend these to full Additional documents: |
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Quarterly Complaint Report To provide Members with a summary of
complaints made against the Council. Additional documents: |
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Member Code of Conduct Annual Complaints Report Additional documents: |
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Findings of Fault Determinations Reported from the Ombudsman To provide Members with the recent findings of
fault determinations made by the Local Government and Social Care
Ombudsman and the Housing Ombudsman Additional documents: |
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To consider items for inclusion in the Work Programme for future meetings. |