Agenda

Special, Audit Committee - Monday, 24th February, 2025 2.00 pm

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

Contact: Olivia Hugill, Democratic Officer, Resources and Governance 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 2023/24 PDF 394 KB Report of the Executive Director of Resources and Governance Additional documents: Annex 1 Darlington Borough Council - Combined Audit Strategy & Completion Report, 2023-24, FINAL , item 3. PDF 457 KB Annex 2 Darlington Borough Council - Auditor's Annual Report 2023-24 DRAFT FOR AUDIT COMMITTEE , item 3. PDF 690 KB Annex 3 SOA 2023-24 Unsigned , item 3. PDF 1 MB
4.	Annual Governance Statement PDF 959 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