Details

Name: Standards & Audit Sub Board - Thursday, 17th September, 2026 6.00 pm

URL: https://democracy.gosport.gov.uk/ieListDocuments.aspx?CId=208&MId=586

Notes:

Date: September 17, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.gosport.gov.uk/documents/s7171/Standards+and+Audit+Board+Report.pdf (false)
	https://democracy.gosport.gov.uk/documents/s7140/1.Appendix+A+Internal+Audit+Progress+Report+GBC+September+2026.pdf (false)
	https://democracy.gosport.gov.uk/documents/s7172/Appendix+A+-Annual+Complaints+Performance+and+Service+Improvement+Report.pdf (false)
	https://democracy.gosport.gov.uk/documents/s7141/2.New+report+template+Standards+Audit+17+September+25-26+External+Audit+Plan+and+Addendum.pdf (false)
	https://democracy.gosport.gov.uk/documents/g586/Agenda+frontsheet+17th-Sep-2026+18.00+Standards+Audit+Sub+Board.pdf?T=0 (false)
	https://democracy.gosport.gov.uk/documents/g586/Public+reports+pack+17th-Sep-2026+18.00+Standards+Audit+Sub+Board.pdf?T=10 (false)
	https://democracy.gosport.gov.uk/documents/s7173/Appendix+B+-+Self-Assessment-Form-2025+-2026+-+Gosport+Borough+Council+Year+3.pdf (false)
	https://democracy.gosport.gov.uk/documents/s7149/Minutes+Public+Pack+02072026+Standards+Audit+Sub+Board.pdf (false)
	https://democracy.gosport.gov.uk/documents/s7174/Appendix+C+-+GBC+Housing+Complaints+policy+DRAFT+12+August+2026.pdf (false)
	https://democracy.gosport.gov.uk/documents/s7142/2.+26+GBC+-+Gosport+BC+Audit+Planning+Report.pdf (false)
	https://democracy.gosport.gov.uk/documents/s7139/1.Audit+Progress+Covering+Report+September+2026.pdf (false)
	https://democracy.gosport.gov.uk/documents/s7143/2.+Gosport+Borough+Council+-+EY+2025.26+-+LG+Reserve+Risk+Assessment+Update+Report.pdf (false)
	https://democracy.gosport.gov.uk/documents/s7144/3.+Freedom+of+Information+Report.pdf (false)
	https://democracy.gosport.gov.uk/documents/s7145/3.+Freedom+of+Information+Requests+Flowchart.pdf (false)
	https://democracy.gosport.gov.uk/documents/s7146/3.+FOI+Data.pdf (false)