Agenda
PDF 613 KBVenue: 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 |
|---|---|
|
Introductions/Attendance at Meeting |
|
|
Declarations of Interest |
|
|
To approve the Minutes of this Audit Committee held on 21 July 2025 |
|
|
Audit Services - Activity Report Report of the Audit and Risk Manager |
|
|
Review of Anti-Fraud and Corruption Arrangements Report of the Audit and Risk Manager Additional documents: |
|
|
Mid-Year Prudential Indicators and Treasury Management 2025/26 Report of the Executive Director of Resources and Governance |
|
|
Report of the Assistant Director of Resources |
|
|
Information Governance Work Programme - Progress Report Report of the Executive Director of Resources |
|
|
ICT Strategy - Implementation Progress Report Report of the Head of ICT Services – Xentrall Shared Services
|
|
|
Ethical Governance and Member Standards - Update Report Report of the Assistant Director of Law and Governance Additional documents: |
|
|
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 |
|
|
Questions |