Agenda and minutes

Audit Committee - Wednesday, 25th January, 2023 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

A22

Declarations of Interest

Minutes:

A23

To approve the Minutes of the Audit Committee held on 28 September 2022 pdf icon PDF 378 KB

Minutes:

A24

Final Accounts Timetable for the Year Ended 31 March 2023 pdf icon PDF 388 KB

Report of the Group Director of Operations

Minutes:

A25

Mid Year Risk Management Update Report 2022/23 pdf icon PDF 725 KB

Report of the Chief Executive

Minutes:

A26

Audit Services - Activity Report pdf icon PDF 364 KB

Report of the Audit and Risk Manager

Additional documents:

Minutes:

A27

Prudential Indicators and Treasury Management Strategy Report 2023/24 pdf icon PDF 911 KB

Report of the Group Director of Operations

Minutes: