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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Documents
- Agenda frontsheet 19th-Sep-2024 18.00 Standards Audit Sub Board agenda
- Public reports pack 19th-Sep-2024 18.00 Standards Audit Sub Board reports pack
- Minutes Public Pack 20062024 Standards Audit Sub Board other
- 6.Audit Progress Covering Report Sept 2024 other
- 6.Appendix A Internal Audit Progress Report Sept 2024 GBC MS1 other
- 8.Town Hall Security ps2 002 other
- 7. Risk Policy and Register Covering Report Sept 2024 other
- GBC Self-Assessment form 18032024 other
- 7.Appendix A - Risk Policy for GBC August 2024 other
- 9. Local Government Ombudsman Annual Review 2023-2024
- 7.Appendix B Strategic Risk Register August 2024 other
- 9.Ombudsman Annual Letter
- 11. Freedom of Information Report
- Annual Housing Service complaints performance and service improvement report 19092024
- Housing Service Complaints Policy
- 11. FOI Data
- 11. Freedom of Information Requests Flowchart
- 12.Gifts and hospitality return report 2024