Agenda

Audit Committee - Wednesday, 27th September, 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.

Declarations of Interest

3.

Minutes pdf icon PDF 383 KB

To approve the Minutes of the last meeting of this Committee held on 19 July 2023

4.

ICT Strategy - Implementation Progress Report pdf icon PDF 376 KB

Report of the Assistant Director – Xentrall Shared Services

5.

Ethical Governance and Member Standards - Update Report pdf icon PDF 935 KB

Report of the Assistant Director, Law and Governance and Monitoring Officer

6.

Information Governance Programme Progress Report pdf icon PDF 524 KB

Report of the Group Director of Operations

7.

Anti Fraud and Corruption Strategy pdf icon PDF 287 KB

Additional documents:

8.

Mid-Year Prudential Indicators and Treasury Management Monitoring Report 2023/24 pdf icon PDF 758 KB

Report of the Group Director of Operations

9.

Auditor's Annual Report pdf icon PDF 356 KB

Report of the Group Director of Operations

Additional documents:

10.

Audit Services Activity Report pdf icon PDF 822 KB

Report of the Audit and Risk Manager

11.

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

12.

Questions