Agenda

Governance, Audit and Standards Committee - Monday, 16 May 2022 7.00 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

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 118 KB

The Committee is asked to confirm as a correct record the minutes of the meeting held on 14 March 2022.

4.

BROXTOWE AUDIT STRATEGY MEMORANDUM pdf icon PDF 696 KB

This report provides the Committee with an overview on progress in delivering Mazar’s responsibilities as the Council’s external auditors.

 

5.

CORPORATE GOVERNANCE ARRANGEMENTS pdf icon PDF 486 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 2021/22.

6.

INTERNAL AUDIT PROGRESS REPORT pdf icon PDF 367 KB

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

 

7.

COMPLAINTS PROCEDURE pdf icon PDF 105 KB

To provide Members with an update for the Council’s requirement to enhance its complaints procedure.

 

 

Additional documents:

8.

WORK PROGRAMME pdf icon PDF 117 KB

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