Venue: Council Chamber, Council Offices, Foster Avenue, Beeston NG9 1AB
Contact: Email: committees@broxtowe.gov.uk
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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. |
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The Committee is asked to confirm as a correct record the minutes of the meeting held on 14 March 2022. |
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BROXTOWE AUDIT STRATEGY MEMORANDUM This report provides the Committee with an overview on progress in delivering Mazar’s responsibilities as the Council’s external auditors.
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CORPORATE GOVERNANCE ARRANGEMENTS 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 2021/22. |
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INTERNAL AUDIT PROGRESS REPORT To inform the Committee of the recent work completed by Internal Audit.
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COMPLAINTS PROCEDURE To provide Members with an update for the Council’s requirement to enhance its complaints procedure.
Additional documents: |
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To consider items for inclusion in the Work Programme for future meetings. |