Agenda and minutes

Audit Committee - Wednesday, 16th September, 2020 9.30 am

Venue: Via Microsoft Teams

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

Note: https://democracy.darlington.gov.uk/ieListDocuments.aspx?CId=343&MId=2155&Ver=4 

Items
No. Item

A1

Appointment of Chair for the Municipal Year 2020/21

Minutes:

A2

Appointment of Vice-Chair for the Municipal Year 2020/21

Minutes:

A3

Declarations of Interest

Minutes:

A4

Time of future meetings

Minutes:

A5

Minutes pdf icon PDF 225 KB

Minutes:

A6

External Audit Annual Plan 2019/20 pdf icon PDF 265 KB

Report of the Managing Director

Additional documents:

Minutes:

A7

Annual Review of Significant Partnerships 2019/20 pdf icon PDF 367 KB

Report of the Managing Director

Minutes:

A8

Annual Risk Management 2019/20 pdf icon PDF 515 KB

Report of the Managing Director

Minutes:

A9

Ethical Governance and Member Standards - Update report pdf icon PDF 681 KB

Report of the Managing Director

Minutes:

A10

Managers' Assurance Statements 2019/20 pdf icon PDF 450 KB

Report of the Managing Director

Minutes:

A11

Audit Services - Audit Charter 2020 pdf icon PDF 578 KB

Report of the Audit and Risk Manager

Minutes:

A12

Treasury Management Annual and Outturn Prudential Indicators 2019/20 pdf icon PDF 810 KB

Report of the Managing Director

Minutes:

A13

Audit Services - Activity Report 2020/21 pdf icon PDF 389 KB

Report of the Audit and Risk Manager

Minutes:

A14

Audit Services Annual Audit Plan 2019/20 - Annual Report pdf icon PDF 1 MB

Report of the Audit and Risk Manager

Minutes: