Agenda and minutes

Audit Committee - Wednesday, 29th September, 2021 10.00 am

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

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

Items
No. Item

A14

Declarations of Interest

Minutes:

A15

To approve the Minutes of this Committee held on 28 July 2021 pdf icon PDF 378 KB

Minutes:

A16

ICT Strategy - Implementation Progress Report pdf icon PDF 377 KB

Report of the Assistant Director, Xentrall Shared Services

Minutes:

A17

Information Governance Programme Progress Report pdf icon PDF 283 KB

Report of the Group Director of Operations

Minutes:

A18

Mid Year Prudential Indicators and Treasury Management Monitoring Report 2020/21 pdf icon PDF 635 KB

Report of the Group Director of Operations

Minutes:

A19

Audit Services - Activity Report pdf icon PDF 359 KB

Report of the Audit and Risk Manager

Additional documents:

Minutes:

A20

Anti-Fraud and Corruption Strategy 2021/22 pdf icon PDF 380 KB

Report of the Audit and Risk Manager

Additional documents:

Minutes:

A21

Ethical Governance and Member Standards - Update Report pdf icon PDF 605 KB

Report of the Assistant Director, Law and Governance Monitoring Officer

Minutes:

A22

The Local Government Association Model Code of Conduct pdf icon PDF 566 KB

Report of the Assistant Director, Law and Governance Monitoring Officer

Additional documents:

Minutes: