Agenda and minutes

Audit Committee - Thursday, 26th July, 2018 10.00 am

Venue: Committee Room No. 2, Town Hall, Darlington. DL1 5QT

Contact: Shirley Burton, Democratic Manager, Resources Group  E-Mail :  [email protected] or telephone 01325 405998

Items
No. Item

1.

Declarations of Interest

Minutes:

2.

To Approve the Minutes of the last meeting of this Committee held on 28 March 2018 pdf icon PDF 216 KB

Minutes:

3.

Update on Children's Services Improvements and Outcomes of Single Inspection Framework Re-Inspection pdf icon PDF 249 KB

Report of Director of Children and Adult Services

Additional documents:

Minutes:

4.

Annual Review of Significant Partnerships 2017-18 pdf icon PDF 217 KB

Report of Managing Director

Minutes:

5.

Audit of Accounts pdf icon PDF 134 KB

Report of Managing Director

Additional documents:

Minutes:

6.

Treasury Management Annual Report and Outturn Prudential Indicators 2017/18 pdf icon PDF 725 KB

Report of Managing Director

Minutes:

7.

Managers' Assurance Statements pdf icon PDF 275 KB

Report of Managing Director

Minutes:

8.

Annual Risk Management Update Report 2018/19 pdf icon PDF 332 KB

Report of Managing Director

Minutes:

9.

Audit Services Annual Audit Plan 2017/18 - Annual Report pdf icon PDF 1 MB

Report of Audit and Risk Manager

Minutes:

10.

Audit Services Annual Audit Plan 2018/19 - Progress Report pdf icon PDF 781 KB

Report of Audit and Risk Manager

Minutes:

11.

Annual Review of Internal Audit Effectiveness pdf icon PDF 256 KB

Report of Audit and Risk Manager

Minutes:

12.

Annual Governance Statement pdf icon PDF 480 KB

Report of Managing Director

Minutes: