Governance, Audit and Standards Committee - Monday, 24 November 2025 6.00 pm

Details

Name: Governance, Audit and Standards Committee - Monday, 24 November 2025 6.00 pm

URL: https://democracy.broxtowe.gov.uk/ieListDocuments.aspx?CId=145&MId=5337

Notes:

Date: November 24, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://democracy.broxtowe.gov.uk/documents/g5340/Agenda+frontsheet+Monday+24-Nov-2025+18.00+Governance+Audit+and+Standards+Committee.pdf?T=0 (false)
https://democracy.broxtowe.gov.uk/documents/g5340/Public+reports+pack+Monday+24-Nov-2025+18.00+Governance+Audit+and+Standards+Committee.pdf?T=10 (false)
https://democracy.broxtowe.gov.uk/documents/s39449/Enc.+1+for+Internal+Audit+Progress+Report.pdf (false)
https://democracy.broxtowe.gov.uk/documents/s39249/DECLARATIONS+OF+INTEREST+1.pdf (false)
https://democracy.broxtowe.gov.uk/documents/s39451/Enc.+1+for+Quarterly+Complaint+Report.pdf (false)
https://democracy.broxtowe.gov.uk/documents/s39250/Member+Code+of+Conduct+Flow+charts.pdf (false)
https://democracy.broxtowe.gov.uk/documents/s39251/Minutes+of+Previous+Meeting.pdf (false)
https://democracy.broxtowe.gov.uk/documents/s39457/Review+of+Strategic+Risk+Register.pdf (false)
https://democracy.broxtowe.gov.uk/documents/s39456/Audit+of+Accounts+202425+and+Associated+Matters.pdf (false)
https://democracy.broxtowe.gov.uk/documents/s39630/Enc.+1+for+Annual+Code+Of+Conduct+Review.pdf (false)
https://democracy.broxtowe.gov.uk/documents/s39625/App.2.+Forvis+Mazars+Audit+Completion+Report+2024-25.pdf (false)
https://democracy.broxtowe.gov.uk/documents/s39626/App.3+Forvis+Mazars+Draft+Auditors+Audit+Report+2024-25.pdf (false)
https://democracy.broxtowe.gov.uk/documents/s39470/Enc.+1+for+Review+of+Strategic+Risk+Register.pdf (false)
https://democracy.broxtowe.gov.uk/documents/s39627/App.4+Draft+Letter+of+Representation.pdf (false)
https://democracy.broxtowe.gov.uk/documents/s39628/App.5+Statement+of+Accounts+2024-25.pdf (false)
https://democracy.broxtowe.gov.uk/documents/s39448/Internal+Audit+Progress+Report.pdf (false)
https://democracy.broxtowe.gov.uk/documents/s39458/Annual+Constitution+Review.pdf (false)
https://democracy.broxtowe.gov.uk/documents/s39629/Annual+Code+Of+Conduct+Review.pdf (false)
https://democracy.broxtowe.gov.uk/documents/s39459/Enc.+1+for+Annual+Constitution+Review.pdf (false)
https://democracy.broxtowe.gov.uk/documents/s39450/Quarterly+Complaint+Report.pdf (false)
https://democracy.broxtowe.gov.uk/documents/s39452/Findings+of+Fault+Determinations+Reported+from+the+Ombudsman.pdf (false)
https://democracy.broxtowe.gov.uk/documents/s39453/Enc.+1+for+Findings+of+Fault+Determinations+Reported+from+the+Ombudsman.pdf (false)
https://democracy.broxtowe.gov.uk/documents/s39454/Enc.+2+for+Findings+of+Fault+Determinations+Reported+from+the+Ombudsman.pdf (false)
https://democracy.broxtowe.gov.uk/documents/s39455/Enc.+3+for+Findings+of+Fault+Determinations+Reported+from+the+Ombudsman.pdf (false)
https://democracy.broxtowe.gov.uk/documents/s39440/xx.+Work+Programme.pdf (false)
https://www.youtube.com/@BroxtoweBC/streams (false)