Agenda

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

1.

Introductions/Attendance at Meeting

2.

Declarations of Interest

3.

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

4.

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

Report of the Group Director of Operations

5.

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

Report of the Chief Executive

6.

Audit Services - Activity Report pdf icon PDF 364 KB

Report of the Audit and Risk Manager

Additional documents:

7.

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

Report of the Group Director of Operations

8.

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

9.

Questions