Meeting documents
Audit Committee
Friday, 30th September, 2016 4.15 pm
Documents available for browsing for meeting on 30/09/2016:
- Agenda - Friday 30 Septmeber 2016
PDF 71 K - Item No. 10 - Annex 1 - Darlington Council - Audit Results Report 201516 PDF 415 K
- Item No. 10 - Annex 2 - Statement of Accounts 2015-161 PDF 923 K
- Item No. 10 - Audit of Accounts 15-16 - Summary Report PDF 94 K
- Item No. 11 - Annual Governance Statement PDF 355 K
- Item No. 12 - Appointment Process for Local Auditor PDF 151 K
- Item No. 4 - Audit of Xentrall PDF 149 K
- Item No. 5 - Corporate Health and Safety Report 2015-16 PDF 374 K
- Item No. 6 - ICT Strategy Progress Report PDF 137 K
- Item No. 7 - Information Governance Update Report PDF 162 K
- Item No. 8 - Ethical Governance PDF 861 K
- Item No. 9 - Audit Services Annual Audit Plan 2016-17 - progress report PDF 195 K