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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