Agenda

Audit Committee - Monday, 21st July, 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.

To approve the Minutes of this Audit Committee held on 30 April 2025 pdf icon PDF 456 KB

4.

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

 

5.

External Audit Annual Plan 2024/25 pdf icon PDF 760 KB

6.

Internal Audit Activity Report pdf icon PDF 634 KB

Report of the Audit and Risk Manager

7.

Annual Review of Significant Partnerships pdf icon PDF 368 KB

Report of the Partnership Director  

8.

Annual Risk Management Report 2024 2025 pdf icon PDF 746 KB

Report of the Chief Executive

9.

Managers Assurance Statements pdf icon PDF 623 KB

Report of the Executive Director of Resources and Governance

10.

Treasury Management Annual Report and Outturn Prudential Indicators 2024/2025 pdf icon PDF 443 KB

11.

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

12.

Questions