Agenda and minutes

Audit Committee - Wednesday, 20th November, 2019 10.00 am

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

Contact: Allison Hill, Democratic Officer, Resources Group E-Mail : [email protected] or telephone 01325 405997

Items
No.	Item
A25	Declarations of Interest Minutes: View the minutes text for item A25
A26	Minutes PDF 384 KB Minutes: View the minutes text for item A26
A27	Annual Audit Letter 2018/19 PDF 265 KB Report of the Managing Director Additional documents: Appendix 1 - Annual Audit Letter 2018-19 , item A27 PDF 2 MB Minutes: View the minutes text for item A27
A28	Mid Year Prudential Indicators and Treasury Management Monitoring Report 2019/20 PDF 523 KB Report of the Managing Director Minutes: View the minutes text for item A28
A29	Ethical Governance and Member Standards - Update Report PDF 494 KB Report of the Managing Director Minutes: View the minutes text for item A29
A30	Information Governance Programme Progress Report PDF 476 KB Report of the Managing Director Minutes: View the minutes text for item A30
A31	ICT Strategy - Implementation Progress Report PDF 375 KB Report of the Assistant Director – Xentrall Shared Services Minutes: View the minutes text for item A31
A32	Audit Services Annual Audit Plan 2019/20 - Progress Report PDF 970 KB Report of the Audit and Risk Manager Minutes: View the minutes text for item A32