Agenda and minutes

Audit Committee - Wednesday, 13th April, 2022 10.00 am

Venue: Council Chamber, Town Hall, Darlington. DL1 5QT

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

Items
No.	Item
A31	Declarations of Interest Minutes: View the minutes text for item A31
A32	To approve the Minutes of the last Meeting of this Audit Committee held on 26 January 2022 PDF 107 KB Minutes: View the minutes text for item A32
A33	Ethical Governance and Member Standards - Update Report PDF 299 KB Report of the Assistant Director, Law and Governance Monitoring Officer Minutes: View the minutes text for item A33
A34	ICT Strategy - Implementation Progress Report PDF 84 KB Report of the Assistant Director, Xentrall Shared Services Additional documents: Item 5 DBC ICT Strategy 2022 , item A34 PDF 2 MB Minutes: View the minutes text for item A34
A35	Information Governance Programme Progress Report PDF 177 KB Report of the Group Director Operations Minutes: View the minutes text for item A35
A36	Audit Services Activity Report PDF 92 KB Report of the Audit and Risk Manager Additional documents: Item 7 IA Update Appendix , item A36 PDF 343 KB Minutes: View the minutes text for item A36
A37	Audit Services - Audit Charter PDF 139 KB Report of the Audit and Risk Manager Minutes: View the minutes text for item A37
A38	Annual Governance Statement PDF 578 KB Report of the Chief Executive Minutes: View the minutes text for item A38
A39	Audit of Accounts 2020/21 PDF 93 KB Report of the Director of Operations Additional documents: DBC Draft SOA 2020-21 , item A39 PDF 1 MB 21 DBC - Local Government Audit Results Report 20.21 , item A39 PDF 3 MB Minutes: View the minutes text for item A39