Details

Name: Governance & Resources Committee - Thursday, 2nd July, 2026 6.00 pm

URL: https://democracy.derbyshiredales.gov.uk/ieListDocuments.aspx?CId=143&MId=1225

Notes:

Date: July 2, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.derbyshiredales.gov.uk/documents/g1225/Public+reports+pack+02nd-Jul-2026+18.00+Governance+Resources+Committee.pdf?T=10 (false)
	https://democracy.derbyshiredales.gov.uk/documents/g1225/Agenda+frontsheet+02nd-Jul-2026+18.00+Governance+Resources+Committee.pdf?T=0 (false)
	https://democracy.derbyshiredales.gov.uk/documents/s16479/Minutes+of+Previous+Meeting.pdf (false)
	https://democracy.derbyshiredales.gov.uk/documents/s16530/2+Internal+Audit+Progress+Update+v2.pdf (false)
	https://democracy.derbyshiredales.gov.uk/documents/s16531/2a+Appendix+1+Internal+Audit+Reports+Issued+2025.26+v2.pdf (false)
	https://democracy.derbyshiredales.gov.uk/documents/s16532/2b+Appendix+2+Progress+on+the+2025.26+Internal+Audit+Plan.pdf (false)
	https://democracy.derbyshiredales.gov.uk/documents/s16533/1+Internal+Audit+Annual+Report+2025.26+v2.pdf (false)
	https://democracy.derbyshiredales.gov.uk/documents/s16534/1a+Internal+Audit+Annual+Report+2025.26+Appendix+1+v2.pdf (false)
	https://democracy.derbyshiredales.gov.uk/documents/s16539/7a+External+Audit+Strategy+Memorandum+2025-26+Appendix+1.pdf (false)
	https://democracy.derbyshiredales.gov.uk/documents/s16535/3+Effectiveness+of+Internal+Audit.pdf (false)
	https://democracy.derbyshiredales.gov.uk/documents/s16542/5+Information+Governance+Annual+Report+2025-26+GR+Draft+Report.pdf (false)
	https://democracy.derbyshiredales.gov.uk/documents/s16536/6+Annual+Governance+Statement+2025-26+-+Report.pdf (false)
	https://democracy.derbyshiredales.gov.uk/documents/s16537/6a+Annual+Governance+Statement+2025-+26+-+Appendix+1.pdf (false)
	https://democracy.derbyshiredales.gov.uk/documents/s16540/4+Complaints+Annual+Report+2025-26+GR+Draft+Report.pdf (false)
	https://democracy.derbyshiredales.gov.uk/documents/s16538/7+External+Audit+Strategy+Memorandum+2025-26.pdf (false)
	https://democracy.derbyshiredales.gov.uk/documents/s16541/4a+Appendix+1+-+Local+Government+and+Social+Care+Ombudsman+Annual+Letter.pdf (false)
	https://www.youtube.com/embed/QzfCdWD9ulI (false)