Agenda and minutes

Audit Committee - Wednesday, 20th July, 2022 10.00 am

Venue: Council Chamber, Town Hall, Darlington. DL1 5QT

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

Items
No. Item

A1

Appointment of Chair for the Municipal Year 2022/23

Minutes:

A2

Appointment of Vice Chair for the Municipal Year 2022/23

Minutes:

A3

Declarations of Interest

Minutes:

A4

To consider the times of meetings of this Committee for the Municipal Year 2022/23 on the dates agreed in the Calendar by Cabinet at Minute C100/Feb/22

Minutes:

A5

To approve the Minutes of the Meeting of this Audit Committee held on 13 April 2022 pdf icon PDF 114 KB

Minutes:

A6

Annual Review of Significant Partnerships 2021-2022 pdf icon PDF 87 KB

Report of the Partnerships Director

Minutes:

A7

Annual Risk Management Report 2021-22 pdf icon PDF 303 KB

Report of the Chief Executive

Minutes:

A8

Audit Services Audit Work 2021/22 Annual Report pdf icon PDF 241 KB

Report of the Audit and Risk Manager

Minutes:

A9

Audit Services - Activity Report pdf icon PDF 86 KB

Report of the Audit and Risk Manager

Additional documents:

Minutes:

A10

Managers Assurance Statements pdf icon PDF 100 KB

Report of the Group Director of Operations

Minutes:

A11

Treasury Management Annual and Outturn Prudential Indicators 2021/22 pdf icon PDF 317 KB

Report of the Group Director of Operations

Minutes: