Agenda and minutes

Audit Committee - Wednesday, 29th January, 2020 9.30 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

A33

Declarations of Interest

Minutes:

A34

Minutes pdf icon PDF 228 KB

Minutes:

A35

Mid Year Risk Management Update Report 2019/20 pdf icon PDF 470 KB

Report of the Managing Director

Minutes:

A36

Prudential Indicators and Treasury Management Strategy Report 2020/21 pdf icon PDF 817 KB

Report of the Managing Director

Minutes:

A37

Accounting Policies to be applied to the 2019/20 Financial Statements pdf icon PDF 497 KB

Report of the Managing Director

Minutes:

A38

Final Accounts timetable for the year ended 31 March 2020 pdf icon PDF 135 KB

Report of the Managing Director

Minutes:

A39

Audit Services Annual Audit Plan 2019/20 - Progress Report pdf icon PDF 955 KB

Report of the Audit and Risk Manager

Minutes: