Agenda
PDF 607 KBVenue: Council Chamber, Town Hall, Darlington. DL1 5QT
Contact: Shirley Wright, Democratic Manager, Operations Group E-Mail : [email protected] or telephone 01325 405998
| No. | Item |
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Introductions/Attendance at Meeting |
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Declarations of Interest |
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To approve the Minutes of the meeting of the Audit Committee on 25 January 2023 |
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ICT Strategy - Implementation Programme - Six monthly update Report of the Assistant Director Xentrall Shared Services |
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Ethical Governance and Member Standards - Six monthly Update Report of the Assistant Director Law and Governance and Monitoring Officer |
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Information Governance Work Programme - Progress report - Six monthly Report of the Group Director of Operations |
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Interim Risk Management Update Report 2023/24 Report of the Chief Executive |
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Audit Services - External Quality Assessment - Peer Review Report of the Risk and Audit Manager Additional documents: |
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Audit Services Charter Report of the Risk and Audit Manager |
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Audit Services - Activity Report Report of the Audit and Risk Manager Additional documents: |
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Accounting Policies to be applied to the 2022/23 Financial Statements Report of the Group Director of Operations |
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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 |
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Supplement - Audit of Accounts 2020/21 Report of Group Director of Operations Additional documents: |
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Questions |