Agenda for Audit Committee on Monday, 22nd January, 2024, 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
A22	Declarations of Interest Minutes: View the minutes text for item A22
A23	Minutes PDF 468 KB Minutes of meeting held on 27 September 2023 Minutes: View the minutes text for item A23
A24	Annual Statement of Accounts 2021/22 and 2022/23 Verbal Update from Ernst & Young the Council’s External Auditors Minutes: View the minutes text for item A24
A25	Final Accounts Timetable For The Year Ending 31 March 2024 PDF 388 KB Report of the Director of Operations Minutes: View the minutes text for item A25
A26	Half Yearly Risk Management Report 2023 2024 PDF 735 KB Report of the Chief Executive Minutes: View the minutes text for item A26
A27	Audit Services Activity Report PDF 700 KB Report of the Audit and Risk Manager Minutes: View the minutes text for item A27
A28	Prudential Indicators and Treasury Management Strategy Report 2024-25 PDF 1 MB Report of the Director of Operations Minutes: View the minutes text for item A28

Agenda and minutes