Meeting documents
Audit Committee
Friday, 24th March, 2017 4.15 pm
Documents available for browsing for meeting on 24/03/2017:
- Agenda - 24 March 2017
PDF 72 K - Item No 3i - Minutes - 16 December 2016 PDF 132 K
- Item No 3ii - Minutes - 27 January 2017 PDF 120 K
- Item No. 10 - Review of Anti Fraud and Corruption Arrangements PDF 322 K
- Item No. 11 - Annual Review of the Effectiveness of the System of Internal Control APP2 PDF 702 K
- Item No. 11 - Annual Review of the Effectiveness of the System of Internal Control APP3 PDF 133 K
- Item No. 11 - Annual Review of the Effectiveness of the System of Internal Control APP4 PDF 302 K
- Item No. 11 - Annual Review of the Effectiveness of the System of Internal Control APP5 PDF 65 K
- Item No. 11 - Annual Review of the Effectiveness of the System of Internal Control PDF 195 K
- Item No. 11- Annual Review of the Effectiveness of the System of Internal Control APP1 PDF 114 K
- Item No. 12 - Internal Audit Shared Service - Appendix A PDF 209 K
- Item No. 12 - Internal Audit Shared Service - Appendix B PDF 157 K
- Item No. 12 - Internal Audit Shared Service - Appendix C PDF 206 K
- Item No. 12 - Internal Audit Shared Service - Charter- Audit Plan and QAIP PDF 163 K
- Item No. 13 - External Audit Plan 2016-17 PDF 72 K
- Item No. 13 - Final Darlington Borough Council Audit Planning Report PDF 1 M
- Item No. 4 - Ethical Governance -Appendix 1 PDF 15 K
- Item No. 4 - Ethical Governance and Members Standards PDF 803 K
- Item No. 5 - ICT Strategy Implementation Progress Report PDF 139 K
- Item No. 6 - Information Governance Programme Progress Report PDF 124 K
- Item No. 7 - Audit Services Annual Report 2016-17 PDF 290 K
- Item No. 8 - Audit of Xentrall PDF 127 K
- Item No. 8 - Audit of Xentrall - Progress Report March 2017 PDF 137 K
- Item No. 9 - Revenues and Benefits Annual Counter Fraud Activity Report 2016-17 PDF 168 K