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Governance & Resources Committee - Thursday, 3rd April, 2025 6.00 pm

April 3, 2025 View on council website  Watch video of meeting

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Attendees

Profile image for Nick Wilton
Nick Wilton Liberal Democrats • Ashbourne South
Profile image for Neil Buttle
Neil Buttle Deputy Leader of the Council • The Green Party • Tideswell
Profile image for Anthony Bates
Anthony Bates Conservative • Ashbourne South
Profile image for Geoff Bond
Geoff Bond Conservative • Brailsford
Profile image for Bob Butcher
Bob Butcher Deputy Leader of the Council • Labour • Bakewell
Profile image for Gareth Gee
Gareth Gee Leader of Derbyshire First • Derbyshire First • Bakewell
Profile image for Dawn Greatorex
Dawn Greatorex Labour • Wirksworth
Profile image for Steve Flitter
Steve Flitter Leader of the Council • Liberal Democrats • Matlock East and Tansley
Profile image for David Hughes
David Hughes Liberal Democrats • Matlock East and Tansley
Profile image for Simon Ripton
Simon Ripton Labour • Hathersage
Profile image for Roger Shelley
Roger Shelley Liberal Democrats • Darley Dale
Profile image for Susan Hobson
Susan Hobson Conservative • Chatsworth
Profile image for Joanne Linthwaite
Joanne Linthwaite Deputy Civic Chair of Derbyshire Dales • Liberal Democrats • Matlock East and Tansley

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 03rd-Apr-2025 18.00 Governance Resources Committee

Reports Pack

Public reports pack 03rd-Apr-2025 18.00 Governance Resources Committee

Minutes

Printed minutes 03rd-Apr-2025 18.00 Governance Resources Committee

Additional Documents

3a. External Audit Progress Report April 2025
3. External Audit Progress Report - April 2025
4 Internal Audit Progress Report April 25 inc implementation of IA recs_DRAFT
Minutes of Previous Meeting
7 Internal Audit Charter April 2025 Report
7a Appendix 1 DDDC Internal Audit Charter April 2025
8 Accounting Policies Report 3 April 2025
8a Accounting Policies Report - Appendix 1
9. Write Offs Report 3 April 2025
1a. AMP Land Holdings Review Phase 9 Appendix 1 Final
1. AMP Land Holdings Review Phase 9 Report Final
2a. Data Protection Policy
2. Data Protection Policy Report
6c Appendix 3 Global Standards Internal Audit Consortium Action Plan
4a Appendix 1 Internal Audit Reports Issued 2024.25 to date
4b Appendix 2 Progress on the 2024.25 Internal Audit Plan
4c Appendix 3 Progress Report - Outstanding recommendations
Internal Audit Plan 2025-26
Appendix 1 - Internal Audit 25.26 Plan
6 Global Internal Audit Standards
6a Appendix 1 CIPFA Application Note Global-Internal-Audit-Standards in the UK Public Sector
6b Appendix 2 Code-of-Practice-for-the-Governance-of-Internal-Audit-in-UK-Local-Government-for-consu