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Governance & Resources Committee - Thursday, 18th July, 2024 6.00 pm

July 18, 2024 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 Marilyn Franks
Marilyn Franks Liberal Democrats • Darley Dale
Profile image for Susan Hobson
Susan Hobson Conservative • Chatsworth

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 18th-Jul-2024 18.00 Governance Resources Committee

Reports Pack

Public reports pack 18th-Jul-2024 18.00 Governance Resources Committee

Additional Documents

Annual Governance Statement for 2023-24
External Audit Progress Report
External Audit Progress Report - Appendix 1
Appendix 1 - DLUHC letter co Chief Execs - Productivity plans in Local Government
External Audit Strategy Memorandum for 2023-24
Appendix 2 - Derbyshire Dales District Council Productivity Plan
Annual Governance Statement 2023-24 Appendix 1
Productivity Plan
Risk Management - Annual Report 202324
Internal Audit Annual Report 202324
Internal Audit Annual Report 2023-24 Appendix 1
Internal Audit Progress Update
Internal Audit Progress Report - Appendix 3 - Data Protection
Internal Audit Progress Report - Appendix 4 - Progress on the 2023.24 Internal Audit Plan
Minutes of Previous Meeting
Comms Marketing Strategy DRAFT Apprendix 1
External Audit Strategy Memorandum 23-24 - Appendix 1
Communications and Marketing Strategy - Annual Report 202425
Internal Audit Progress Report - Appendix 1 Internal Audit Reports Issued February to June 2024