Agenda

Audit Committee - Wednesday, 19th July, 2023 10.00 am

Venue: Council Chamber, Town Hall, Darlington. DL1 5QT

Contact: Shirley Wright, Democratic Manager, Operations Group  E-Mail :  [email protected] or telephone 01325 405998

Items
No. Item

1.

Introductions/Attendance at Meeting

2.

Chair

To appoint a Chair for this Committee for the Municipal Year 2023/24

3.

Vice-Chair

To appoint a Vice-Chair of this Committee for the Municipal Year 2023/24

4.

Time of Meetings

To consider the times of meetings of this Committee for the Municipal Year 2023/24 on the dates agreed by Cabinet

5.

Declarations of Interest

6.

Minutes pdf icon PDF 379 KB

To approve the Minutes of the meeting of this Committee held on  26 April 2023

7.

Annual Review of Significant Partnership 2022/23 pdf icon PDF 377 KB

Report of the Partnership Director

8.

Annual Risk Management Update Report 2022/23 pdf icon PDF 746 KB

Report of the Chief Executive

9.

Managers' Assurance Statement pdf icon PDF 621 KB

Report of the Group Director of Operations

10.

Audit Services Audit Work 2022/23 - Annual Report pdf icon PDF 791 KB

Report of the Assurance Manager

11.

Audit Services - Activity Report pdf icon PDF 757 KB

Report of the Audit and Risk Manager

12.

Treasury Management Annual Report and Outturn Prudential Indicators 2022/23 pdf icon PDF 543 KB

Report of the Group Director of Operations

13.

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

13a

Audit of Accounts 2020-21 pdf icon PDF 381 KB

Report of the Group Director of Operations

Additional documents:

14.

Questions