Agenda

Governance, Audit and Standards Committee - Monday, 19 July 2021 7.00 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

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 195 KB

The Committee is asked to confirm as a correct record the minutes of the meeting held on 17 May 2021.

4.

REVIEW OF PARLIAMENTARY CONSTITUENCIES pdf icon PDF 223 KB

To inform the Committee of the new Parliamentary Constituency for Broxtowe proposed by the Boundary Commission for England as part of the 2023 review of parliamentary constituencies.

 

5.

REVIEW OF STRATEGIC RISK REGISTER pdf icon PDF 451 KB

To approve the amendments to the Strategic Risk Register and the action plans identified to mitigate risks.

6.

INTERNAL AUDIT REVIEW 2020/21 pdf icon PDF 373 KB

To inform the Committee of the work of Internal Audit during 2020/21 and to provide an annual internal audit assurance opinion that can be used by the Council to inform its Annual Governance Statement. 

7.

INTERNAL AUDIT PROGRESS REPORT pdf icon PDF 480 KB

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

8.

COMPLAINTS REPORT 2020/21 pdf icon PDF 663 KB

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

9.

FREEDOM OF INFORMATION REPORT 2020/21 pdf icon PDF 224 KB

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

 

10.

WORK PROGRAMME pdf icon PDF 115 KB

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