Agenda

Audit Committee - Wednesday, 28th September, 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 Audit Committee held on 20 July 2022 pdf icon PDF 101 KB

4.

Annual Grants Certification Report 2020/21 pdf icon PDF 70 KB

Report of the Group Director of Operations

5.

Ethical Governance and Member Standards - Update Report pdf icon PDF 207 KB

Report of the Assistant Director, Law and Governance and Monitoring Officer

6.

External Audit Plan 2021/22 pdf icon PDF 64 KB

Report of the Group Director of Operations

Additional documents:

7.

ICT Strategy - Implementation Progress Report pdf icon PDF 87 KB

Report of the Assistant Director, Xentrall Shared Services

8.

Information Governance Programme - Progress Report pdf icon PDF 166 KB

Report of the Group Director of Operations

9.

Mid Year Prudential Indicators and Treasury Management Monitoring Report 2022/23 pdf icon PDF 277 KB

Report of the Group Director of Operations

10.

Anti Fraud and Corruption Strategy 2022/23 pdf icon PDF 91 KB

Report of the Audit and Risk Manager

Additional documents:

11.

Audit Services - Activity Report pdf icon PDF 85 KB

Report of the Audit and Risk Manager

Additional documents:

12.

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

13.

Questions