Agenda

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

1.

Introductions/Attendance at Meeting

2.

Chair

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

3.

Vice-Chair

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

 

4.

Time of Meetings

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

5.

Declarations of Interest

6.

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

7.

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

Report of the Group Director of Operations.

Additional documents:

8.

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

Report of the Partnerships Director.

9.

Annual Risk Management 2023/24 pdf icon PDF 796 KB

Report of the Chief Executive.

10.

Managers' Assurance Statements pdf icon PDF 617 KB

Report of the Group Director of Operations

11.

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

Report of the Assurance Manager.

Additional documents:

12.

Audit Services - Activity Report pdf icon PDF 776 KB

Report of the Assurance Manager.

13.

Taxation Strategy pdf icon PDF 395 KB

Report of the Group Director of Operations.

14.

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

Report of the Group Director of Operations.

15.

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

16.

Questions