Agenda

Audit Committee - Wednesday, 29th September, 2021 10.00 am

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

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

Items
No. Item

1.

Introductions/Attendance at Meeting

2.

Declarations of Interest

3.

To approve the Minutes of this Committee held on 28 July 2021 pdf icon PDF 378 KB

4.

ICT Strategy - Implementation Progress Report pdf icon PDF 377 KB

Report of the Assistant Director, Xentrall Shared Services

5.

Information Governance Programme Progress Report pdf icon PDF 283 KB

Report of the Group Director of Operations

6.

Mid Year Prudential Indicators and Treasury Management Monitoring Report 2020/21 pdf icon PDF 635 KB

Report of the Group Director of Operations

7.

Audit Services - Activity Report pdf icon PDF 359 KB

Report of the Audit and Risk Manager

Additional documents:

8.

Anti-Fraud and Corruption Strategy 2021/22 pdf icon PDF 380 KB

Report of the Audit and Risk Manager

Additional documents:

9.

Ethical Governance and Member Standards - Update Report pdf icon PDF 605 KB

Report of the Assistant Director, Law and Governance Monitoring Officer

10.

The Local Government Association Model Code of Conduct pdf icon PDF 566 KB

Report of the Assistant Director, Law and Governance Monitoring Officer

Additional documents:

11.

SUPPLEMENTARY ITEM(S) (if any) which in the opinion of the Chair of this Committee are of an urgent nature and can be discussed at this meeting

12.

Questions