Agenda and minutes
PDF 298 KBVenue: 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
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Appointment of Chair and Vice-Chair for the Municipal Year 2019/20. Minutes: |
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Declarations of Interest Minutes: |
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To consider the times of meetings of this Committee for the Municipal Year 2019/20 Minutes: |
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Minutes: |
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ICT Strategy - Implementation Progress Report Report of the Assistant Director – Xentrall Shared Services Minutes: |
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Ethical Governance and Member Standards - Update Report Report of the Managing Director Minutes: |
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Information Governance Programme Progress Report Report of the Managing Director Minutes: |
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External Audit Plan 2018/19 Report of the Managing Director Additional documents: Minutes: |
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Annual Grants Certification Report 2017/18 Report of the Managing Director Additional documents: Minutes: |
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Report of the Audit and Risk Manager Minutes: |
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Audit Services Annual Audit Plan 2018/19 - Progress Report Report of the Audit and Risk Manager Minutes: |
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Anti-Fraud and Corruption Strategy 2019/20 Report of the Audit and Risk Manager Additional documents: Minutes: |
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Accounting Policies to be Applied to the 2018/19 Financial Statements Report of the Managing Director Minutes: |
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Final Accounts Timetable for the Year Ended 31 March 2019 Report of the Managing Director Minutes: |