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Meeting documents
Audit Committee
Friday, 18th December, 2015 4.15 pm
Documents available for browsing for meeting on 18/12/2015:
Agenda
PDF 13 K
Item 7 - Annual Certification Report 1415
PDF 189 K
Item No 4 Ofsted Inspection of Childrens Services and Darlington Safeguarding Children Board 2015
PDF 11 K
Item No 4 Appendix 1 Ofsted Update on Inspection
PDF 104 K
Item No. 10 - Appendix 1 - Mid year Prudential Indicators Appendix
PDF 10 K
Item No. 10 - Mid Year Prudential Indicators and Treasury Management Monitoring Report 2015-16
PDF 76 K
Item No. 11 - Audit Services Annual Audit Plan 2015-16 - progress report
PDF 39 K
Item No. 13 - Corporate Governance - Update Report
PDF 34 K
Item No. 9 - Apendix 1 - Audit Committee Briefing External Audit Transition
PDF 111 K
Item No. 12 - Half-yearly Risk Management report
PDF 79 K
Item No. 5 - Appendix 1 - Xentrall - Progress Report December 2015
PDF 18 K
Item No. 5 - Audit of Xentrall
PDF 10 K
Item No. 6 - Ethical Governance and Member Standards
PDF 2 M
Item No. 7 - Annual Certification Report 14-15
PDF 12 K
Item No. 8 - Annual Audit Letter
PDF 11 K
Item No. 8 - Appendix 1 - Annual Audit Letter 2014-15
PDF 324 K
Item No. 9 - Audit Committee Briefing External Audit Transition
PDF 10 K
Minutes
PDF 23 K