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:

A32

To approve the Minutes of the last Meeting of this Audit Committee held on 26 January 2022 pdf icon PDF 107 KB

Minutes:

A33

Ethical Governance and Member Standards - Update Report pdf icon PDF 299 KB

Report of the Assistant Director, Law and Governance Monitoring Officer

 

Minutes:

A34

ICT Strategy - Implementation Progress Report pdf icon PDF 84 KB

Report of the Assistant Director, Xentrall Shared Services

Additional documents:

Minutes:

A35

Information Governance Programme Progress Report pdf icon PDF 177 KB

Report of the Group Director Operations

Minutes:

A36

Audit Services Activity Report pdf icon PDF 92 KB

Report of the Audit and Risk Manager

Additional documents:

Minutes:

A37

Audit Services - Audit Charter pdf icon PDF 139 KB

Report of the Audit and Risk Manager

Minutes:

A38

Annual Governance Statement pdf icon PDF 578 KB

Report of the Chief Executive

Minutes:

A39

Audit of Accounts 2020/21 pdf icon PDF 93 KB

Report of the Director of Operations

Additional documents:

Minutes: