Venue: Council Chamber, Town Hall, Darlington DL1 5QT. View directions
Contact: Olivia Hugill, Democratic Officer, Operations Group E-Mail : [email protected]
No. | Item |
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Introductions/Attendance at Meeting |
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Chair To appoint a Chair for this Committee for the Municipal Year 2024/25. |
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Vice-Chair To appoint a Vice-Chair for this Committee for the Municipal Year 2024/25.
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Time of Meetings To consider the times of Meetings of this Committee for the Municipal Year 2024/25 on the dates agreed by Cabinet. |
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Declarations of Interest |
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To Approve the Minutes of the Meeting of this Committee held on 8 April 2024 PDF 380 KB |
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Audit of Accounts 2022/23 - Audit Update PDF 358 KB Report of the Group Director of Operations. Additional documents: |
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Annual Review of Significant Partnerships 2023/24 PDF 378 KB Report of the Partnerships Director. |
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Annual Risk Management 2023/24 PDF 796 KB Report of the Chief Executive. |
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Managers' Assurance Statements PDF 617 KB Report of the Group Director of Operations |
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Audit Services Audit Work 2023/24 - Annual Report PDF 366 KB Report of the Assurance Manager. Additional documents: |
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Audit Services - Activity Report PDF 776 KB Report of the Assurance Manager. |
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Report of the Group Director of Operations. |
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Treasury Management Annual Report and Outturn Prudential Indicators 2023/24 PDF 546 KB Report of the Group Director of Operations. |
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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 |
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Questions |