Agenda and minutes

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
A23	Declarations of Interest Minutes: View the minutes text for item A23
A24	To Approve the Minutes of the last meeting of this Audit Committee held on 29 September 2021 PDF 112 KB Minutes: View the minutes text for item A24
A25	Accounting Policies to be applied to the 2021/22 Financial Statements PDF 461 KB Report of the Group Director of Operations Minutes: View the minutes text for item A25
A26	Final Accounts Timetable for the year ended 31 March 2022 PDF 98 KB Report of the Group Director of Operations Minutes: View the minutes text for item A26
A27	Appointment of External Auditors 2023/24 - 2027/28 PDF 178 KB Report of the Group Director of Operations Additional documents: Item 6 - Appendix 1 - Darlington Borough Council invitation - PSAA , item A27 PDF 208 KB Minutes: View the minutes text for item A27
A28	Mid Year Risk Management Update Report 2021/22 PDF 323 KB Report of the Chief Executive Minutes: View the minutes text for item A28
A29	Audit Services - Activity Report PDF 83 KB Report of the Audit and Risk Manager Additional documents: Item 8 - Jan 2022 - IA Update Appendix , item A29 PDF 348 KB Minutes: View the minutes text for item A29
A30	Prudential Indicators and Treasury Management Strategy 2022/23 PDF 745 KB Report of the Group Director of Operations Minutes: View the minutes text for item A30