Venue: Council Chamber, Town Hall, Darlington
Contact: Allison Hill, Democratic Officer, Resources Group E-Mail : [email protected] or telephone 01325 405997
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Appointment of Chair for the Municipal Year 2021/22 Minutes: |
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Appointment of Vice Chair for the Municipal Year 2021/22 Minutes: |
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Declarations of Interest Minutes: |
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To consider times of meetings of this Committee for the Municipal Year 2021/22 on the dates agreed in the Calendar by Cabinet at Minute C97/Feb/21 Minutes: |
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Minutes: |
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Annual Review of Significant Partnerships 2020/21 PDF 368 KB Report of the Chief Executive Minutes: |
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Annual Risk Management Report 2020/21 PDF 581 KB Report of the Chief Executive Minutes: |
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Managers' Assurance Statements PDF 440 KB Report of the Group Director of Operations Minutes: |
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Final Accounts Update for the year ended 31 March 2021 PDF 267 KB Report of the Group Director of Operations Additional documents: Minutes: |
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External Audit Plan 2020/21 PDF 262 KB Report of the Group Director of Operations Additional documents: Minutes: |
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Internal Audit Activity 2020/21 PDF 271 KB Report of the Audit and Risk Manager Additional documents: Minutes: |
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Internal Audit Annual Report and Opinion PDF 768 KB Report of the Audit and Risk Manager Minutes: |
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Treasury Management Outturn and Prudential Indicators 2020/21 PDF 960 KB Report of the Group Director of Operations Minutes: |