Details

Name: Standards & Audit Sub Board - Thursday, 18th September, 2025 6.00 pm

URL: https://democracy.gosport.gov.uk/ieListDocuments.aspx?CId=208&MId=543

Notes:

Date: September 18, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.gosport.gov.uk/documents/s6167/Appendix+C+-+Housing+Service+Complaints+Policy.pdf (false)
	https://democracy.gosport.gov.uk/documents/g543/Agenda+frontsheet+18th-Sep-2025+18.00+Standards+Audit+Sub+Board.pdf?T=0 (false)
	https://democracy.gosport.gov.uk/documents/g543/Public+reports+pack+18th-Sep-2025+18.00+Standards+Audit+Sub+Board.pdf?T=10 (false)
	https://democracy.gosport.gov.uk/documents/s6127/Minutes+Public+Pack+03072025+Standards+Audit+Sub+Board.pdf (false)
	https://democracy.gosport.gov.uk/documents/s6134/8.Local+Government+Ombudsman+Annual+Review+2024-2025.pdf (false)
	https://democracy.gosport.gov.uk/documents/s6130/6.+Standards+and+Audit+Committee+-+September+2025+-+IT+Update.pdf (false)
	https://democracy.gosport.gov.uk/documents/s6164/Standards+Audit+sub-board+report+180925+v2.pdf (false)
	https://democracy.gosport.gov.uk/documents/s6165/Appendix+A+-+Annual+complaints+performance+and+service+improvement+report+August+2025+2.pdf (false)
	https://democracy.gosport.gov.uk/documents/s6159/Copy+of+8a+Gosport+Borough+Council.pdf (false)
	https://democracy.gosport.gov.uk/documents/s6166/Appendix+B+-+Self-Assessment-Form-Year+2+202526.pdf (false)
	https://democracy.gosport.gov.uk/documents/s6160/9.Audit+Progress+Covering+Report+Sept+18th+2025.pdf (false)
	https://democracy.gosport.gov.uk/documents/s6161/9.+Appendix+A+Internal+Audit+Progress+Report+GBC+September+2025+18th.pdf (false)
	https://democracy.gosport.gov.uk/documents/s6162/10.+Risk+Register+Covering+Report+Sept+2025.pdf (false)
	https://democracy.gosport.gov.uk/documents/s6163/10.Copy+of+Strategic+Risk+Register+September+2025+ps3.pdf (false)
	https://democracy.gosport.gov.uk/documents/s6131/11.+Freedom+of+Information+Report.pdf (false)
	https://democracy.gosport.gov.uk/documents/s6132/11.+FOI+Data.pdf (false)
	https://democracy.gosport.gov.uk/documents/s6133/11.+Freedom+of+Information+Requests+Flowchart.pdf (false)
	https://democracy.gosport.gov.uk/documents/g543/Printed+minutes+18th-Sep-2025+18.00+Standards+Audit+Sub+Board.pdf?T=1 (false)