Agenda and minutes
PDF 605 KBVenue: Council Chamber, Town Hall, Darlington. DL1 5QT
Contact: Olivia Hugill, Democratic Officer, Operations Group E-Mail : [email protected] or telephone 01325 405363
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Declarations of Interest Minutes: |
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To Approve the Minutes of the Meeting of this Committee held on 22 January 2024 Minutes: |
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Ethical Governance and Member Standards - Update Report Report of the Assistant Director, Law and Governance, and the Monitoring Officer Minutes: |
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Information Governance Programme Progress Report Report of the Group Director of Operations Minutes: |
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ICT Strategy - Implementation Progress Report Report of the Head of ICT Services – Xentrall Shared Services Minutes: |
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Audit Services - Audit Charter Report of the Audit and Risk Manager Minutes: |
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Audit Services - Activity Report Report of the Audit and Risk Manager Minutes: |
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Annual Grants Certification Report 2021/22 Report of the Group Director of Operations Minutes: |
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Audit of Accounts 2021/22 Report of the Group Director of Operations Additional documents:
Minutes: |
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Annual Governance Statement Report of the Chief Executive Minutes: |
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Audit of Accounts 2022/23 Verbal Update from representatives of Ernst and Young Minutes: |
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Accounting Policies to be applied to the 2023/24 Financial Statements Report of the Group Director of Operations Minutes: |