Venue: 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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Chair To appoint a Chair for this Committee for the Municipal Year 2023/24 |
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Vice-Chair To appoint a Vice-Chair of this Committee for the Municipal Year 2023/24 |
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Time of Meetings To consider the times of meetings of this Committee for the Municipal Year 2023/24 on the dates agreed by Cabinet |
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Declarations of Interest |
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To approve the Minutes of the meeting of this Committee held on 26 April 2023 |
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Annual Review of Significant Partnership 2022/23 PDF 377 KB Report of the Partnership Director |
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Annual Risk Management Update Report 2022/23 PDF 746 KB Report of the Chief Executive |
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Managers' Assurance Statement PDF 621 KB Report of the Group Director of Operations |
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Audit Services Audit Work 2022/23 - Annual Report PDF 791 KB Report of the Assurance Manager |
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Audit Services - Activity Report PDF 757 KB Report of the Audit and Risk Manager |
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Treasury Management Annual Report and Outturn Prudential Indicators 2022/23 PDF 543 KB 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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Audit of Accounts 2020-21 PDF 381 KB Report of the Group Director of Operations Additional documents: |
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Questions |