Agenda and minutes
PDF 600 KBVenue: Council Chamber, Town Hall, Darlington. DL1 5QT
Contact: Allison Hill, Democratic Officer, Operations Group E-Mail : [email protected] or telephone 01325 405997
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Declarations of Interest Minutes: |
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To approve the Minutes of the Audit Committee held on 20 July 2022 Minutes: |
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Annual Grants Certification Report 2020/21 Report of the Group Director of Operations Minutes: |
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Ethical Governance and Member Standards - Update Report Report of the Assistant Director, Law and Governance and Monitoring Officer Minutes: |
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External Audit Plan 2021/22 Report of the Group Director of Operations Additional documents: Minutes: |
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ICT Strategy - Implementation Progress Report Report of the Assistant Director, Xentrall Shared Services Minutes: |
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Information Governance Programme - Progress Report Report of the Group Director of Operations Minutes: |
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Mid Year Prudential Indicators and Treasury Management Monitoring Report 2022/23 Report of the Group Director of Operations Minutes: |
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Anti Fraud and Corruption Strategy 2022/23 Report of the Audit and Risk Manager Additional documents: Minutes: |
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Audit Services - Activity Report Report of the Audit and Risk Manager Additional documents: Minutes: |