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

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

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Summary

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Attendees

Profile image for Martin Burfoot
Martin Burfoot Liberal Democrats • Matlock West
Profile image for Peter Dobbs
Peter Dobbs Liberal Democrats • Ashbourne North
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 Sue Bull
Sue Bull Conservative • Norbury
Profile image for Bob Butcher
Bob Butcher Deputy Leader of the Council • Labour • Bakewell
Profile image for Nigel Norman Edwards-Walker
Nigel Norman Edwards-Walker Derbyshire First • Dovedale, Parwich & Brassington
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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 03rd-Jul-2025 18.00 Governance Resources Committee.pdf

Reports Pack

Public reports pack 03rd-Jul-2025 18.00 Governance Resources Committee.pdf

Minutes

Printed minutes 03rd-Jul-2025 18.00 Governance Resources Committee.pdf

Additional Documents

1. External Audit Strategy Memorandum for 2024-25 DRAFT REPORT.pdf
1a. External Audit Strategy Memorandum - Appendix 1.pdf
2. Internal Audit Progress Report July 25.pdf
9. Review of the format of the Joint Consultative Group.pdf
2b. Internal Audit Progress Report - Appendix 2 Final progress on the 2024.25 Internal Audit Plan.pdf
3. Internal Audit Annual Report 2024.25.pdf
3a. Internal Audit Annual Report 2024.25 - Appendix 1.pdf
4. Annual Governance Statement for 2024-25 - DRAFT REPORT.pdf
4a. Annual Governance Statement 2024-25 - Appendix 1.pdf
5. Risk Management Annual Report Updated Policy July 2025 DRAFT REPORT.pdf
5a. Risk Management Annual Report July 2025 - Appendix 1.pdf
5b. Risk Management Annual Report July 2025 Appendices 2 and 3.pdf
DDDC Information and Cyber Security Policy 03rd-Jul-2025 18.00 Governance Resources Committee.pdf
DDDC Information and Cyber Security Policy.pdf
Appendix 1 Information and Cyber Security Policy.pdf
Supplement Proportionate Record Keeping and Governance Responsibilities 03rd-Jul-2025 18.00 Gover.pdf
Proportionate Record Keeping and Governance Responsibilities.pdf
7. Complaints Annual Report 2024-25.pdf
7a. Appendix 1. Complaints Anual Report.pdf
8. Health and Safety Budget increase.pdf
2a. Internal Audit Progress Report - Appendix 1 Internal Audit Reports Issued 2024.25.pdf
DDDC Information and Cyber Security Policy.pdf
Minutes of Previous Meeting.pdf