Governance, Audit and Standards Committee - Monday, 21 July 2025 6.00 pm

Details

Name: Governance, Audit and Standards Committee - Monday, 21 July 2025 6.00 pm

URL: https://democracy.broxtowe.gov.uk/ieListDocuments.aspx?CId=145&MId=5335

Notes:

Date: July 21, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://democracy.broxtowe.gov.uk/documents/s38069/Findings+of+Fault+Determinations+Reported+from+the+Ombudsman.pdf (false)
https://democracy.broxtowe.gov.uk/documents/s38070/Enc.+1+for+Findings+of+Fault+Determinations+Reported+from+the+Ombudsman.pdf (false)
https://democracy.broxtowe.gov.uk/documents/s38071/Enc.+2+for+Findings+of+Fault+Determinations+Reported+from+the+Ombudsman.pdf (false)
https://democracy.broxtowe.gov.uk/documents/s38073/Enc.+4+for+Findings+of+Fault+Determinations+Reported+from+the+Ombudsman.pdf (false)
https://democracy.broxtowe.gov.uk/documents/s38072/Enc.+3+for+Findings+of+Fault+Determinations+Reported+from+the+Ombudsman.pdf (false)
https://democracy.broxtowe.gov.uk/documents/s38074/Enc.+5+for+Findings+of+Fault+Determinations+Reported+from+the+Ombudsman.pdf (false)
https://democracy.broxtowe.gov.uk/documents/s38062/Internal+Audit+Progress+Report.pdf (false)
https://democracy.broxtowe.gov.uk/documents/s38063/Enc.+1+for+Internal+Audit+Progress+Report.pdf (false)
https://democracy.broxtowe.gov.uk/documents/s38066/MAJOR+PROJECTS+GOVERNANCE+DASHBOARD.pdf (false)
https://democracy.broxtowe.gov.uk/documents/s38064/INTERNAL+AUDIT+REVIEW+202425.pdf (false)
https://democracy.broxtowe.gov.uk/documents/s38195/Review+of+Strategic+Risk+Register.pdf (false)
https://democracy.broxtowe.gov.uk/documents/s38065/Enc.+1+for+INTERNAL+AUDIT+REVIEW+202425.pdf (false)
https://democracy.broxtowe.gov.uk/documents/s38067/Enc.+1+for+MAJOR+PROJECTS+GOVERNANCE+DASHBOARD.pdf (false)
https://democracy.broxtowe.gov.uk/documents/s38060/Complaint+Report+202425.pdf (false)
https://democracy.broxtowe.gov.uk/documents/s38196/Enc.+1+for+Review+of+Strategic+Risk+Register.pdf (false)
https://democracy.broxtowe.gov.uk/documents/s38061/Enc.+1+for+Complaint+Report+202425.pdf (false)
https://democracy.broxtowe.gov.uk/documents/g5338/Public+reports+pack+Monday+21-Jul-2025+18.00+Governance+Audit+and+Standards+Committee.pdf?T=10 (false)
https://democracy.broxtowe.gov.uk/documents/g5338/Agenda+frontsheet+Monday+21-Jul-2025+18.00+Governance+Audit+and+Standards+Committee.pdf?T=0 (false)
https://democracy.broxtowe.gov.uk/documents/s37202/DECLARATIONS+OF+INTEREST+1.pdf (false)
https://democracy.broxtowe.gov.uk/documents/s37203/Member+Code+of+Conduct+Flow+charts.pdf (false)
https://democracy.broxtowe.gov.uk/documents/s38259/250721+GASC+Audit+of+Accounts+and+Associated+Matters.pdf (false)
https://democracy.broxtowe.gov.uk/documents/s37204/Minutes+of+Previous+Meeting.pdf (false)
https://democracy.broxtowe.gov.uk/documents/s38260/Broxtowe+Borough+Council+-+Audit+Progress+Report+July+2025.pdf (false)
https://democracy.broxtowe.gov.uk/documents/s38068/xx.+Work+Programme.pdf (false)
https://democracy.broxtowe.gov.uk/documents/s38075/Enc.+6+for+Findings+of+Fault+Determinations+Reported+from+the+Ombudsman.pdf (false)
https://democracy.broxtowe.gov.uk/documents/s38076/Enc.+7+for+Findings+of+Fault+Determinations+Reported+from+the+Ombudsman.pdf (false)
https://www.youtube.com/@BroxtoweBC/streams (false)
https://democracy.broxtowe.gov.uk/documents/g5338/Printed+minutes+Monday+21-Jul-2025+18.00+Governance+Audit+and+Standards+Committee.pdf?T=1 (false)