Agenda and minutes

Audit Committee - Thursday, 26th July, 2018 10.00 am

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

Contact: Shirley Burton, Democratic Manager, Resources Group E-Mail : [email protected] or telephone 01325 405998

Items
No.	Item
1.	Declarations of Interest Minutes: View the minutes text for item 1.
2.	To Approve the Minutes of the last meeting of this Committee held on 28 March 2018 PDF 216 KB Minutes: View the minutes text for item 2.
3.	Update on Children's Services Improvements and Outcomes of Single Inspection Framework Re-Inspection PDF 249 KB Report of Director of Children and Adult Services Additional documents: Appendix , item 3. PDF 411 KB Minutes: View the minutes text for item 3.
4.	Annual Review of Significant Partnerships 2017-18 PDF 217 KB Report of Managing Director Minutes: View the minutes text for item 4.
5.	Audit of Accounts PDF 134 KB Report of Managing Director Additional documents: Appendix 1 , item 5. PDF 5 MB Appendix 2 , item 5. PDF 353 KB Minutes: View the minutes text for item 5.
6.	Treasury Management Annual Report and Outturn Prudential Indicators 2017/18 PDF 725 KB Report of Managing Director Minutes: View the minutes text for item 6.
7.	Managers' Assurance Statements PDF 275 KB Report of Managing Director Minutes: View the minutes text for item 7.
8.	Annual Risk Management Update Report 2018/19 PDF 332 KB Report of Managing Director Minutes: View the minutes text for item 8.
9.	Audit Services Annual Audit Plan 2017/18 - Annual Report PDF 1 MB Report of Audit and Risk Manager Minutes: View the minutes text for item 9.
10.	Audit Services Annual Audit Plan 2018/19 - Progress Report PDF 781 KB Report of Audit and Risk Manager Minutes: View the minutes text for item 10.
11.	Annual Review of Internal Audit Effectiveness PDF 256 KB Report of Audit and Risk Manager Minutes: View the minutes text for item 11.
12.	Annual Governance Statement PDF 480 KB Report of Managing Director Minutes: View the minutes text for item 12.