Venue: Council Chamber, Town Hall, Darlington. DL1 5QT
Contact: Olivia Hugill, Democratic Officer, Resources and Governance E-Mail : [email protected] or telephone 01325 405363
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 30 April 2025 |
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Time of Meetings To consider the times of Meetings of this Committee for the Municipal Year 2025/26 on the dates agreed by Cabinet:
Monday 13 October 2025, 2pm Monday 19 January 2026, 2pm Monday 27 April 2026, 2pm
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Internal Audit Activity Report Report of the Audit and Risk Manager |
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Annual Review of Significant Partnerships Report of the Partnership Director |
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Annual Risk Management Report 2024 2025 Report of the Chief Executive |
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Managers Assurance Statements Report of the Executive Director of Resources and Governance |
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Treasury Management Annual Report and Outturn Prudential Indicators 2024/2025 |
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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 |