Agenda

Audit Committee - Wednesday, 26th January, 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

1.

Introductions/Attendance at Meeting

2.

Declarations of Interest

3.

To Approve the Minutes of the last meeting of this Audit Committee held on 29 September 2021 pdf icon PDF 112 KB

4.

Accounting Policies to be applied to the 2021/22 Financial Statements pdf icon PDF 461 KB

Report of the Group Director of Operations

5.

Final Accounts Timetable for the year ended 31 March 2022 pdf icon PDF 98 KB

Report of the Group Director of Operations

6.

Appointment of External Auditors 2023/24 - 2027/28 pdf icon PDF 178 KB

Report of the Group Director of Operations

Additional documents:

7.

Mid Year Risk Management Update Report 2021/22 pdf icon PDF 323 KB

Report of the Chief Executive

8.

Audit Services - Activity Report pdf icon PDF 83 KB

Report of the Audit and Risk Manager

Additional documents:

9.

Prudential Indicators and Treasury Management Strategy 2022/23 pdf icon PDF 745 KB

Report of the Group Director of Operations

10.

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

11.

Questions