Agenda and minutes

Audit Committee - Monday, 22nd July, 2024 2.00 pm

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

Contact: Olivia Hugill, Democratic Officer, Operations Group  E-Mail : [email protected]

Items
No. Item

A1

Chair

To appoint a Chair for this Committee for the Municipal Year 2024/25.

Minutes:

A2

Vice-Chair

To appoint a Vice-Chair for this Committee for the Municipal Year 2024/25.

 

Minutes:

A3

Time of Meetings

To consider the times of Meetings of this Committee for the Municipal Year 2024/25 on the dates agreed by Cabinet.

Minutes:

A4

Declarations of Interest

Minutes:

A5

To Approve the Minutes of the Meeting of this Committee held on 8 April 2024 pdf icon PDF 380 KB

Minutes:

A6

Audit of Accounts 2022/23 - Audit Update pdf icon PDF 358 KB

Report of the Group Director of Operations.

Additional documents:

Minutes:

A7

Annual Review of Significant Partnerships 2023/24 pdf icon PDF 378 KB

Report of the Partnerships Director.

Minutes:

A8

Annual Risk Management 2023/24 pdf icon PDF 796 KB

Report of the Chief Executive.

Minutes:

A9

Managers' Assurance Statements pdf icon PDF 617 KB

Report of the Group Director of Operations

Minutes:

A10

Audit Services Audit Work 2023/24 - Annual Report pdf icon PDF 366 KB

Report of the Assurance Manager.

Additional documents:

Minutes:

A11

Audit Services - Activity Report pdf icon PDF 776 KB

Report of the Assurance Manager.

Minutes:

A12

Taxation Strategy pdf icon PDF 395 KB

Report of the Group Director of Operations.

Minutes:

A13

Treasury Management Annual Report and Outturn Prudential Indicators 2023/24 pdf icon PDF 546 KB

Report of the Group Director of Operations.

Minutes: