Venue: Via Microsoft Teams
Contact: Allison Hill, Democratic Officer, Resources Group E-Mail : [email protected] or telephone 01325 405997
Note: https://democracy.darlington.gov.uk/ieListDocuments.aspx?CId=343&MId=2155&Ver=4
No. | Item |
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Appointment of Chair for the Municipal Year 2020/21 Minutes: |
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Appointment of Vice-Chair for the Municipal Year 2020/21 Minutes: |
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Declarations of Interest Minutes: |
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Time of future meetings Minutes: |
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Minutes: |
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External Audit Annual Plan 2019/20 PDF 265 KB Report of the Managing Director Additional documents: Minutes: |
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Annual Review of Significant Partnerships 2019/20 PDF 367 KB Report of the Managing Director Minutes: |
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Annual Risk Management 2019/20 PDF 515 KB Report of the Managing Director Minutes: |
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Ethical Governance and Member Standards - Update report PDF 681 KB Report of the Managing Director Minutes: |
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Managers' Assurance Statements 2019/20 PDF 450 KB Report of the Managing Director Minutes: |
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Audit Services - Audit Charter 2020 PDF 578 KB Report of the Audit and Risk Manager Minutes: |
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Treasury Management Annual and Outturn Prudential Indicators 2019/20 PDF 810 KB Report of the Managing Director Minutes: |
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Audit Services - Activity Report 2020/21 PDF 389 KB Report of the Audit and Risk Manager Minutes: |
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Audit Services Annual Audit Plan 2019/20 - Annual Report PDF 1 MB Report of the Audit and Risk Manager Minutes: |