Agenda for Audit Committee on Wednesday, 18th November, 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
A24	Declarations of Interest Minutes: View the minutes text for item A24
A25	Audit of Accounts 2019/20 PDF 287 KB View the background to item A25 Report of the Managing Director Additional documents: Annexe 1 - DBC - Audit Results Report , item A25 PDF 3 MB Annxe 2 - DBC 2019-20 SOA Audited , item A25 PDF 1 MB Minutes: View the minutes text for item A25
A26	Annual Governance Statement PDF 702 KB View the background to item A26 Verbal update by the Finance Manager Minutes: View the minutes text for item A26

Agenda and minutes