Agenda
PDF 603 KBVenue: 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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Declarations of Interest |
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To approve the minutes of this Audit Committee held on 22 July 2024 |
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Council Constitution Update Report of the Executive Director of Resources and Governance Additional documents: |
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Review of Anti-Fraud and Corruption Arrangements Report of the Audit and Risk Manager |
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Annual Statement of Accounts 2022/23 |
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Information Governance Work Programme - Progress Report (Six Monthly) Report of the Executive Director of Resources and Governance |
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ICT Strategy - Implementation Progress - Six Monthly Report of the Head of ICT Services – Xentrall Shared Services |
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Mid-Year Prudential Indicators and Treasury Management 2024/25 Report of the Executive Director – Resources and Governance |
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Ethical Governance and Member Standards - Update Report (6 monthly) Report of the Assistant Director, Law and Governance Monitoring Officer |
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Internal Audit Activity Report Report of the Audit and Risk Manager |
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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 |