Agenda and minutes

Venue: Committee Room No. 1, Town Hall, Darlington DL1 5QT. View directions

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

Items
No. Item

A1

Appointment of Chair and Vice-Chair for the Municipal Year 2019/20.

Minutes:

A2

Declarations of Interest

Minutes:

A3

To consider the times of meetings of this Committee for the Municipal Year 2019/20

Minutes:

A4

Minutes pdf icon PDF 376 KB

Minutes:

A5

ICT Strategy - Implementation Progress Report pdf icon PDF 376 KB

Report of the Assistant Director – Xentrall Shared Services

Minutes:

A6

Ethical Governance and Member Standards - Update Report pdf icon PDF 903 KB

Report of the Managing Director

Minutes:

A7

Information Governance Programme Progress Report pdf icon PDF 497 KB

Report of the Managing Director

Minutes:

A8

External Audit Plan 2018/19 pdf icon PDF 265 KB

Report of the Managing Director

Additional documents:

Minutes:

A9

Annual Grants Certification Report 2017/18 pdf icon PDF 268 KB

Report of the Managing Director

Additional documents:

Minutes:

A10

Audit Services - Audit Charter, Annual Audit Plan 2019-20 and Quality Assurance and Improvement Process pdf icon PDF 946 KB

Report of the Audit and Risk Manager

Minutes:

A11

Audit Services Annual Audit Plan 2018/19 - Progress Report pdf icon PDF 1002 KB

Report of the Audit and Risk Manager

Minutes:

A12

Anti-Fraud and Corruption Strategy 2019/20 pdf icon PDF 287 KB

Report of the Audit and Risk Manager

Additional documents:

Minutes:

A13

Accounting Policies to be Applied to the 2018/19 Financial Statements pdf icon PDF 485 KB

Report of the Managing Director

Minutes:

A14

Final Accounts Timetable for the Year Ended 31 March 2019 pdf icon PDF 286 KB

Report of the Managing Director

Minutes: