Details

Name: Governance & Resources Committee - Thursday, 3rd July, 2025 6.00 pm

URL: https://democracy.derbyshiredales.gov.uk/ieListDocuments.aspx?CId=143&MId=1141

Notes:

Date: July 2, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.derbyshiredales.gov.uk/documents/g1141/Agenda+frontsheet+03rd-Jul-2025+18.00+Governance+Resources+Committee.pdf?T=0 (false)
	https://democracy.derbyshiredales.gov.uk/documents/g1141/Public+reports+pack+03rd-Jul-2025+18.00+Governance+Resources+Committee.pdf?T=10 (false)
	https://democracy.derbyshiredales.gov.uk/documents/s13054/Minutes+of+Previous+Meeting.pdf (false)
	https://democracy.derbyshiredales.gov.uk/documents/s13505/1.+External+Audit+Strategy+Memorandum+for+2024-25+DRAFT+REPORT.pdf (false)
	https://democracy.derbyshiredales.gov.uk/documents/s13515/5a.+Risk+Management+Annual+Report+July+2025+-+Appendix+1.pdf (false)
	https://democracy.derbyshiredales.gov.uk/documents/s13506/1a.+External+Audit+Strategy+Memorandum+-+Appendix+1.pdf (false)
	https://democracy.derbyshiredales.gov.uk/documents/s13507/2.+Internal+Audit+Progress+Report+July+25.pdf (false)
	https://democracy.derbyshiredales.gov.uk/documents/s13512/4.+Annual+Governance+Statement+for+2024-25+-+DRAFT+REPORT.pdf (false)
	https://democracy.derbyshiredales.gov.uk/documents/s13508/2a.+Internal+Audit+Progress+Report+-+Appendix+1+Internal+Audit+Reports+Issued+2024.25.pdf (false)
	https://democracy.derbyshiredales.gov.uk/documents/s13509/2b.+Internal+Audit+Progress+Report+-+Appendix+2+Final+progress+on+the+2024.25+Internal+Audit+Plan.pdf (false)
	https://democracy.derbyshiredales.gov.uk/documents/s13510/3.+Internal+Audit+Annual+Report+2024.25.pdf (false)
	https://democracy.derbyshiredales.gov.uk/documents/s13513/4a.+Annual+Governance+Statement+2024-25+-+Appendix+1.pdf (false)
	https://democracy.derbyshiredales.gov.uk/documents/s13511/3a.+Internal+Audit+Annual+Report+2024.25+-+Appendix+1.pdf (false)
	https://democracy.derbyshiredales.gov.uk/documents/s13514/5.+Risk+Management+Annual+Report+Updated+Policy+July+2025+DRAFT+REPORT.pdf (false)
	https://democracy.derbyshiredales.gov.uk/documents/s13516/5b.+Risk+Management+Annual+Report+July+2025+Appendices+2+and+3.pdf (false)
	https://democracy.derbyshiredales.gov.uk/documents/s13517/7.+Complaints+Annual+Report+2024-25.pdf (false)
	https://democracy.derbyshiredales.gov.uk/documents/s13518/7a.+Appendix+1.+Complaints+Anual+Report.pdf (false)
	https://democracy.derbyshiredales.gov.uk/documents/s13519/8.+Health+and+Safety+Budget+increase.pdf (false)
	https://democracy.derbyshiredales.gov.uk/documents/s13520/9.+Review+of+the+format+of+the+Joint+Consultative+Group.pdf (false)