Meeting documents
Audit Committee
Friday, 27th March, 2015 4.15 pm
Documents available for browsing for meeting on 27/03/2015:
- Agenda
PDF 13 K - Item 3a PDF 21 K
- Item 3b PDF 13 K
- Item No. 10 - Appendix A Audit Services' AAP PDF 38 K
- Item No. 10 - Appendix B Audit Services' AAP PDF 8 K
- Item No. 10 - Audit Services Progress Report PDF 50 K
- Item No. 11 - Appendix - DBC Audit Plan 12 03 15 PDF 575 K
- Item No. 11 - External Audit Plan 2014-15 PDF 10 K
- Item No. 12 - Audit Services' Annual Audit Plan 2015-16 PDF 12 K
- Item No. 4 - Appendix - Xentrall - Progress Report March 2015 PDF 30 K
- Item No. 4 - Audit of Xentrall PDF 11 K
- Item No. 5 - ICT Strategy Progress Report PDF 20 K
- Item No. 6 - Information_Governance Update PDF 187 K
- Item No. 7 - Annual Certification Report 13-14 PDF 11 K
- Item No. 7 - Appendix - Annual Cert report DBC 1314_FINAL PDF 162 K
- Item No. 8 - Appendix - Darlington Fraud Briefing 2014 PDF 404 K
- Item No. 8 - Protecting the Public Purse Fraud Briefing 2013 PDF 10 K
- Item No. 9 - Review of Anti-Fraud and Corruption Arrangements report PDF 84 K