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
1.
Declarations of Interest
Minutes:
2.
To Approve the Minutes of the last meeting of this Committee held on 28 March 2018 PDF 216 KB
3.
Update on Children's Services Improvements and Outcomes of Single Inspection Framework Re-Inspection PDF 249 KB
Report of Director of Children and Adult Services
Additional documents:
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Annual Review of Significant Partnerships 2017-18 PDF 217 KB
Report of Managing Director
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Audit of Accounts PDF 134 KB
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Treasury Management Annual Report and Outturn Prudential Indicators 2017/18 PDF 725 KB
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Managers' Assurance Statements PDF 275 KB
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Annual Risk Management Update Report 2018/19 PDF 332 KB
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Audit Services Annual Audit Plan 2017/18 - Annual Report PDF 1 MB
Report of Audit and Risk Manager
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Audit Services Annual Audit Plan 2018/19 - Progress Report PDF 781 KB
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Annual Review of Internal Audit Effectiveness PDF 256 KB
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Annual Governance Statement PDF 480 KB