Agenda
PDF 615 KBVenue: Council Chamber, Town Hall, Darlington DL1 5QT. View directions
Contact: Olivia Hugill, Democratic Officer, Resources and Governance E-Mail : [email protected] or telephone 01325 405363
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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 20 January 2025 (i) To approve the Minutes of this Audit Committee Special Meeting held on 24 February 2025 Additional documents: |
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ICT Strategy - Implementation Progress Report Report of the Head of ICT Xentrall Shared Services |
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Ethical Governance and Member Standards - Update Report (Six Monthly) Report of the Assistant Director Law and Governance |
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Information Governance Work Programme - Progress Report (Six Monthly) Report of the Complaints and Information Governance Manager
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Audit Services - Audit Charter Report of the Assurance Manager |
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Audit Services - Activity Report Report of the Assurance Manager |
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Audit Services Audit Work 2024/25 - Annual Report Report of the Assurance Manager Additional documents: |
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Internal Audit Strategy 2025-2028 Report of the Assurance Manager Additional documents: |
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Accounting Policies to be applied to the 2024/25 Financial Statements Report of the Executive Director of Resources and Governance |
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Quarter 3 Prudential Indicators and Treasury Management Monitoring Report Report of the Executive Director Resources and Governance |
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External Audit Annual Plan 2024/25 - Verbal Update from Forvis Mazars |
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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 |