Agenda and minutes

Audit Committee - Wednesday, 28th October, 2020 9.30 am

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=143&MId=2112&Ver=4

Items
No.	Item
A15	Declarations of Interest Minutes: View the minutes text for item A15
A16	Minutes PDF 239 KB Minutes: View the minutes text for item A16
A17	Audit of Accounts 2019/20 and Annual Governance Statement View the background to item A17 Verbal update by the Finance Manager Minutes: View the minutes text for item A17
A18	ICT Strategy - Implementation Progress PDF 387 KB View the background to item A18 Report of the Assistant Director – Xentrall Shared Services Minutes: View the minutes text for item A18
A19	Annual Grant Certification Report 2018/19 PDF 353 KB View the background to item A19 Report of the Managing Director Additional documents: Certification of Claims Annual Report 2018-19 , item A19 PDF 1 MB Minutes: View the minutes text for item A19
A20	Anti-Fraud and Corruption Strategy 2020/21 PDF 287 KB View the background to item A20 Report of the Audit and Risk Manager Additional documents: 2020 Fraud Strategy Appendix A , item A20 PDF 387 KB Minutes: View the minutes text for item A20
A21	Information Governance Programme Progress Report PDF 404 KB View the background to item A21 Report of the Managing Director Minutes: View the minutes text for item A21
A22	Mid Year Prudential Indicators and Treasury Management Monitoring Report 2020/21 PDF 522 KB Report of the Managing Director Minutes: View the minutes text for item A22
A23	Audit Services Activity Report PDF 395 KB Report of the Audit and Risk Manager Minutes: View the minutes text for item A23