Meeting documents
Audit Committee
Thursday, 21st September, 2017 10.00 am
Documents available for browsing for meeting on 21/09/2017:
- Agenda - 21 September 2017
PDF 71 K - Item 10 - Information Governance Programme PDF 131 K
- Item 11 - Audit Services Annual Audit Plan PDF 518 K
- Item 3 - Minutes 5 July 2017 PDF 127 K
- Item 4 - Corporate Health Safety PDF 269 K
- Item 5 - ICT Strategy - Implementation Progress Report Appendix A PDF 2 M
- Item 5 - ICT Strategy - Implementation Progress Report PDF 135 K
- Item 6 - Ethical Governance and Member Standards PDF 814 K
- Item 7 - Ofsted Inspection of Children Services and Darlington Safeguarding Children Board 2015 - Update - Appendix 3 PDF 262 K
- Item 7 - Ofsted Inspection of Childrens Services and Darlington Safeguarding Children Board 2015 - Update - Appendix 1 PDF 197 K
- Item 7 - Ofsted Inspection of Childrens Services and Darlington Safeguarding Children Board 2015 - Update - Appendix 2 PDF 200 K
- Item 7 - Ofsted Inspection of Childrens Services and Darlington Safeguarding Children Board 2015 - Update PDF 139 K
- Item 8 - Annual Governance Statement Amended PDF 355 K
- Item 9 - Audit of Accounts 2016-17 - Annex 1 PDF 3 M
- Item 9 - Audit of Accounts 2016-17 - Annex 2 PDF 822 K
- Item 9 - Audit of Accounts 2016-17 PDF 78 K