Agenda

Special Meeting of the Audit Commitee, Audit Committee - Monday, 25th November, 2024 2.00 pm

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

Contact: Olivia Hugill, Democratic Officer, Operations Group E-Mail : [email protected] or telephone 01325 405363

Items
No.	Item
1.	Introductions/Attendance at Meeting
2.	Declarations of Interest
3.	Annual Statement of Accounts 2022/23 PDF 401 KB Report of the Executive Director of Resources and Governance Additional documents: Annex 1 23 DBC GPS Reset - Completion report for Those Charged with Governance , item 3. PDF 2 MB Annex 2 SOA Draft 2022-23 , item 3. PDF 1 MB
4.	Annual Governance Statement 2022/23 PDF 870 KB Report of the Chief Executive
5.	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
6.	Questions