Councillor Jonathan Alexander Gray

Changes to the Constitution

From: Corporate Governance Committee - Wednesday, 26 November 2025 7:00 pm - November 26, 2025

...the revised Council Procedure Rules and the new Substitutes Policy were endorsed and recommended for approval by the Council.

Recommendations Approved

Internal Audit Actions Update

From: Corporate Governance Committee - Wednesday, 26 November 2025 7:00 pm - November 26, 2025

...approved the recommendations from the Internal Audit Actions Update report, noting the current position on implementing management actions arising from internal audit reports.

Recommendations Approved

Internal Audit Update Report

From: Corporate Governance Committee - Wednesday, 26 November 2025 7:00 pm - November 26, 2025

...approved the recommendations presented in the Internal Audit Update Report.

Recommendations Approved

Corporate Risk Register

From: Corporate Governance Committee - Wednesday, 26 November 2025 7:00 pm - November 26, 2025

...approved recommendations regarding the Corporate Risk Register, including comments on reports and progress with risk management.

Recommendations Approved

ANNUAL REPORT ON HDC COMPLIANCE WITH THE INFORMATION RIGHTS ACT (FREEDOM OF INFORMATION ACT, ENVIRONMENTAL INFORMATION REGULATIONS AND UK GDPR) AND INFORMATION GOVERNANCE

From: Corporate Governance Committee - Wednesday, 24 September 2025 7:00 pm - September 24, 2025

Recommendations Approved