Agenda

Audit Committee
Wednesday, 30th January, 2019 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.

Introductions/Attendance at meeting

2.

Declarations of Interest

3.

To Approve the Minutes of the last meeting of this Committee held on 24 October 2018 pdf icon PDF 197 KB

4.

Mid Year Risk Management Update Report 2018/19 pdf icon PDF 332 KB

Report of the Managing Director

5.

Mid Year Prudential Indicators and Treasury Management Monitoring Report 2018/19 pdf icon PDF 359 KB

Report of the Managing Director

6.

Prudential Indicators and Treasury Management Strategy Report 2019/20 pdf icon PDF 659 KB

Report of the Managing Director

7.

Audit Services Annual Audit Plan 2018/19 - Progress Report pdf icon PDF 1000 KB

Report of the Audit and Risk Manager

8.

SUPPLEMENTARY ITEM(S) (if any) which in the opinion of the Chair of this Committee are of an urgent nature and can be discussed at this meeting.

9.

Questions