Agenda and minutes

Audit Committee - Wednesday, 31st July, 2019 9.30 am

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

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

Items
No.	Item
A15	Declarations of Interest Minutes: View the minutes text for item A15
A16	Minutes PDF 392 KB Minutes: View the minutes text for item A16
A17	Treasury Management Annual and Outturn Prudential Indicators 2018/19 PDF 937 KB Report of the Managing Director Minutes: View the minutes text for item A17
A18	Annual Risk Management Report 2018/19 PDF 467 KB Report of the Managing Director Minutes: View the minutes text for item A18
A19	Managers' Assurance Statements PDF 424 KB Report of the Managing Director Minutes: View the minutes text for item A19
A20	Annual Review of Significant Partnerships 2018/19 PDF 367 KB Report of the Managing Director Minutes: View the minutes text for item A20
A21	Audit of Accounts 2018/19 PDF 283 KB Report of the Managing Director Additional documents: Audit of Accounts - Annexe 1 - Audit Results Report 2018-19 , item A21 PDF 3 MB Audit of Accounts - Annexe 2 - SOA 2018-19 , item A21 PDF 520 KB Minutes: View the minutes text for item A21
A22	Audit Services Annual Audit Plan 2019/20 - Progress Report PDF 988 KB Report of the Audit and Risk Manager Minutes: View the minutes text for item A22
A23	Audit Services Annual Audit Plan 2018/19 - Annual Report PDF 1 MB Report of the Audit and Risk Manager Minutes: View the minutes text for item A23
A24	Annual Governance Statement PDF 609 KB Report of the Managing Director Minutes: View the minutes text for item A24