Meeting documents
Audit Committee
Friday, 16th December, 2016 4.15 pm
Documents available for browsing for meeting on 16/12/2016:
- Agenda
PDF 13 K - Annual Statement of Accounts 25 PDF 17 K
- Anti Fraud and Corruption 18 PDF 16 K
- Business Continuity Plans 30 PDF 12 K
- Capital Project Management 19 PDF 10 K
- Code of Conduct for Employees 13 PDF 11 K
- Communications and Engagement Strategy 4 PDF 10 K
- Complaints Procedure 281 PDF 10 K
- Constitution of the Council 2 PDF 14 K
- Contract Property Procedure Rules 22 PDF 14 K
- Corporate and Service Planning and PMF 3 PDF 13 K
- Council Procedure Rules 8 PDF 12 K
- Equalities 29 PDF 10 K
- Financial Procedure Rules 26 PDF 10 K
- Health and Safety Policy 31 PDF 13 K
- ICT Strategy 5 PDF 12 K
- Info Governance Policies 20 PDF 14 K
- Item 3 Minutes 30 September PDF 25 K
- Item 4 2 PDF 411 K
- Item No 4 Ofsted Inspection -Appendix 2 PDF 207 K
- Item No. 10 - Risk Management PDF 72 K
- Item No. 11 - Local Code of Corporate Governance PDF 27 K
- Item No. 11 - Local Code of Corporate Governance - Appendix A PDF 71 K
- Item No. 11 - Local Code of Corporate Governance - Appendix B PDF 25 K
- Item No. 4 - Ofsted Inspection - Appendix 1 PDF 40 K
- Item No. 4 - Ofsted Inspection - Appendix 3 PDF 26 K
- Item No. 4 - Ofsted Inspection - Appendix 4 PDF 474 K
- Item No. 4 - Ofsted Inspection of Childrens Services and Darlington Safeguarding Children Board PDF 12 K
- Item No. 4 - Ofsted Inspectoin - Appendix 1 PDF 152 K
- Item No. 5 Information Governance Update PDF 19 K
- Item No. 6 - Audit of Xentrall PDF 10 K
- Item No. 6 - Audit of Xentrall - Appendix PDF 17 K
- Item No. 7 - Audit Services Annual Audit Plan 2016-17 - progress report PDF 40 K
- Item No. 8 - Annual Audit Letter - Appendix PDF 2 M
- Item No. 8 - Annual Audit Letter PDF 10 K
- Item No. 9 - Mid Year Prudential Indicators and Treasury Management Monitoring Report 2016-17 PDF 70 K
- Item No. 9 - Mid Year Prudential Indicators Appendix 1 PDF 82 K
- Local Code of Corp Gov 16 PDF 12 K
- Member Induction 12 PDF 10 K
- Members Code of Conduct 11 PDF 10 K
- MTFP 23 PDF 10 K
- Partnership Working Toolkit 10 PDF 13 K
- Procurement Strategy 21 PDF 10 K
- Protocol of Member Officer Relationships 14 PDF 10 K
- Records of Decisions 9 PDF 11 K
- Risk Management Approach 17 PDF 11 K
- Schedule of Council Meetings 7 PDF 10 K
- Scheme of Delegation 27 PDF 11 K
- Sustainable Community Strategy 1 PDF 10 K
- Treasury Management 24 PDF 13 K
- Whistleblowing 15 PDF 10 K
- Workforce Strategy 6 PDF 13 K