Details

Name: Governance & Resources Committee - Thursday, 23rd April, 2026 6.00 pm

URL: https://democracy.derbyshiredales.gov.uk/ieListDocuments.aspx?CId=143&MId=1183

Notes:

Date: April 23, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.derbyshiredales.gov.uk/documents/s15989/2a+External+Audit+Progress+Report+-+Appendix+1.pdf (false)
	https://democracy.derbyshiredales.gov.uk/documents/g1183/Agenda+frontsheet+23rd-Apr-2026+18.00+Governance+Resources+Committee.pdf?T=0 (false)
	https://democracy.derbyshiredales.gov.uk/documents/s15984/Minutes+of+Previous+Meeting.pdf (false)
	https://democracy.derbyshiredales.gov.uk/documents/g1183/Public+reports+pack+23rd-Apr-2026+18.00+Governance+Resources+Committee.pdf?T=10 (false)
	https://democracy.derbyshiredales.gov.uk/documents/s15986/1+Accounting+Policies+Report+23+April+2026.pdf (false)
	https://democracy.derbyshiredales.gov.uk/documents/s15988/2+External+Audit+Progress+Report+-+April+2026.pdf (false)
	https://democracy.derbyshiredales.gov.uk/documents/s15987/1a+Accounting+Policies+-+Appendix+1.pdf (false)
	https://democracy.derbyshiredales.gov.uk/documents/s15991/3a+Internal+Audit+Strategy+-+Appendix+1+-+Accessible.pdf (false)
	https://democracy.derbyshiredales.gov.uk/documents/s15990/3+Internal+Audit+Strategy+2026+-+2028.pdf (false)
	https://democracy.derbyshiredales.gov.uk/documents/s15992/4+Internal+Audit+Charter+April+2026+Report.pdf (false)
	https://democracy.derbyshiredales.gov.uk/documents/s15993/4a+Internal+Audit+Charter+April+2026+Appendix+1.pdf (false)
	https://democracy.derbyshiredales.gov.uk/documents/s16008/5+Internal+Audit+Progress+Report+25.26+final+-+Accessible.pdf (false)
	https://democracy.derbyshiredales.gov.uk/documents/s16010/5b+Internal+Audit+Progress+Report+-+Appendix+2+Grants+Report+-+Accessible.pdf (false)
	https://democracy.derbyshiredales.gov.uk/documents/s16009/5a+Appendix+1+Internal+Audit+Reports+Issued+2025.26.pdf (false)
	https://democracy.derbyshiredales.gov.uk/documents/s16011/5c+Appendix+3+Progress+on+the+2025.26+Internal+Audit+Plan.pdf (false)
	https://democracy.derbyshiredales.gov.uk/documents/s16012/5d+Appendix+4+Implementation+of+Audit+Recommendations.pdf (false)
	https://www.youtube.com/embed/yJ2SP39T800 (false)
	https://democracy.derbyshiredales.gov.uk/documents/g1183/Printed+minutes+23rd-Apr-2026+18.00+Governance+Resources+Committee.pdf?T=1 (false)