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Standards & Audit Sub Board - Thursday, 19th September, 2024 6.00 pm

September 19, 2024 View on council website

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Summary

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Attendees

Profile image for CouncillorKirsty Cox
Councillor Kirsty Cox  Liberal Democrats •  Hardway
Profile image for CouncillorMrs June Cully
Councillor Mrs June Cully  Labour •  Harbourside and Town
Profile image for CouncillorJamie Hutchison
Councillor Jamie Hutchison  Liberal Democrats •  Hardway
Profile image for CouncillorRobert Hylands
Councillor Robert Hylands  Liberal Democrats •  Brockhurst and Privett
Profile image for CouncillorPhilip Raffaelli CB FRCP
Councillor Philip Raffaelli CB FRCP  Conservative •  Anglesey

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 19th-Sep-2024 18.00 Standards Audit Sub Board

Reports Pack

Public reports pack 19th-Sep-2024 18.00 Standards Audit Sub Board

Additional Documents

Minutes Public Pack 20062024 Standards Audit Sub Board
6.Audit Progress Covering Report Sept 2024
6.Appendix A Internal Audit Progress Report Sept 2024 GBC MS1
8.Town Hall Security ps2 002
7. Risk Policy and Register Covering Report Sept 2024
7.Appendix A - Risk Policy for GBC August 2024
7.Appendix B Strategic Risk Register August 2024
GBC Self-Assessment form 18032024
Annual Housing Service complaints performance and service improvement report 19092024
Housing Service Complaints Policy
9. Local Government Ombudsman Annual Review 2023-2024
9.Ombudsman Annual Letter
11. Freedom of Information Report
11. FOI Data
11. Freedom of Information Requests Flowchart
12.Gifts and hospitality return report 2024