Agenda and minutes

Audit Committee - Wednesday, 24th October, 2018 9.00 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
13.	Declarations of Interest Minutes: View the minutes text for item 13.
14.	To Approve the Minutes of the meeting of this Committee held on 26th July, 2018 PDF 211 KB Minutes: View the minutes text for item 14.
15.	ICT Strategy - Implementation Progress Report PDF 213 KB Report of Assistant Director - Xentrall Shared Services Minutes: View the minutes text for item 15.
16.	Information Governance Programme Progress Report PDF 222 KB Report of Managing Director Minutes: View the minutes text for item 16.
17.	Corporate Health and Safety Report - 2017/18 PDF 391 KB Report of Managing Director Minutes: View the minutes text for item 17.
18.	Ethical Governance and Member Standards - Update Report PDF 399 KB Report of Managing Director Minutes: View the minutes text for item 18.
19.	Annual Audit Letter 2017/18 PDF 116 KB Report of Managing Director Additional documents: Appendix 1 , item 19. PDF 2 MB Minutes: View the minutes text for item 19.
20.	Audit Services Annual Audit Plan 2018/19 PDF 1001 KB Progress Report - Report of Audit and Risk Manager Minutes: View the minutes text for item 20.