Meeting documents
Audit Committee
Friday, 1st July, 2016 4.15 pm
Documents available for browsing for meeting on 01/07/2016:
- Agenda - 1 July 2016
PDF 71 K - Item 3 PDF 129 K
- Item No - 8 - Information Governance Update PDF 233 K
- Item No. 10 - Xentrall Audits - Progress Report from Stockton Borough Councils Internal Audit Section PDF 156 K
- Item No. 11 - Managers Assurance Statements PDF 172 K
- Item No. 12 - Audit Services Annual Report 2015-16 PDF 294 K
- Item No. 13 - Annual Review of the Effectiveness of the System of Internal Control APP1 PDF 114 K
- Item No. 13 - Annual Review of the Effectiveness of the System of Internal Control APP2 PDF 414 K
- Item No. 13 - Annual Review of the Effectiveness of the System of Internal Control APP3 PDF 134 K
- Item No. 13 - Annual Review of the Effectiveness of the System of Internal Control APP4 PDF 308 K
- Item No. 13 - Annual Review of the Effectiveness of the System of Internal Control APP5 PDF 65 K
- Item No. 13 - Annual Review of the Effectiveness of the System of Internal Control PDF 196 K
- Item No. 4 - Annual Review of Significant Partnerships 2015-16 PDF 143 K
- Item No. 5 - Ofsted Inspection of Childrens Services and Darlington Safeguarding Children Board - Appendix 1 PDF 159 K
- Item No. 5 - Ofsted Inspection of Childrens Services and Darlington Safeguarding Children Board PDF 124 K
- Item No. 6 - Treasury Management Annual Report and Outturn Prudential indicators 2015-16 PDF 421 K
- Item No. 7 - Annual Risk Management PDF 269 K
- Item No. 9 - Corporate Governance - Update Report PDF 153 K