Agenda and minutes

Audit Committee
Wednesday, 30th January, 2019 10.00 am

Venue: Committee Room No. 2, Town Hall, Darlington. DL1 5QT

Contact: Shirley Burton, Democratic Manager, Resources Group  E-Mail :  [email protected] or telephone 01325 405998

Items
No. Item

21.

Declarations of Interest

Minutes:

22.

To Approve the Minutes of the last meeting of this Committee held on 24 October 2018 pdf icon PDF 197 KB

Minutes:

23.

Mid Year Risk Management Update Report 2018/19 pdf icon PDF 332 KB

Report of the Managing Director

Minutes:

24.

Mid Year Prudential Indicators and Treasury Management Monitoring Report 2018/19 pdf icon PDF 359 KB

Report of the Managing Director

Minutes:

25.

Prudential Indicators and Treasury Management Strategy Report 2019/20 pdf icon PDF 659 KB

Report of the Managing Director

Minutes:

26.

Audit Services Annual Audit Plan 2018/19 - Progress Report pdf icon PDF 1000 KB

Report of the Audit and Risk Manager

Minutes: