Agenda

Audit Committee - 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
1.	Introductions/Attendance at Meeting
2.	Declarations of Interest
3.	Minutes PDF 468 KB Minutes of meeting held on 27 September 2023
4.	Annual Statement of Accounts 2021/22 and 2022/23 Verbal Update from Ernst & Young the Council’s External Auditors
5.	Final Accounts Timetable For The Year Ending 31 March 2024 PDF 388 KB Report of the Director of Operations
6.	Half Yearly Risk Management Report 2023 2024 PDF 735 KB Report of the Chief Executive
7.	Audit Services Activity Report PDF 700 KB Report of the Audit and Risk Manager
8.	Prudential Indicators and Treasury Management Strategy Report 2024-25 PDF 1 MB Report of the Director of Operations
9.	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
10.	Questions