Agenda and minutes

Audit Committee - Wednesday, 30th January, 2019 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
21.	Declarations of Interest Minutes: View the minutes text for item 21.
22.	To Approve the Minutes of the last meeting of this Committee held on 24 October 2018 PDF 197 KB Minutes: View the minutes text for item 22.
23.	Mid Year Risk Management Update Report 2018/19 PDF 332 KB Report of the Managing Director Minutes: View the minutes text for item 23.
24.	Mid Year Prudential Indicators and Treasury Management Monitoring Report 2018/19 PDF 359 KB Report of the Managing Director Minutes: View the minutes text for item 24.
25.	Prudential Indicators and Treasury Management Strategy Report 2019/20 PDF 659 KB Report of the Managing Director Minutes: View the minutes text for item 25.
26.	Audit Services Annual Audit Plan 2018/19 - Progress Report PDF 1000 KB Report of the Audit and Risk Manager Minutes: View the minutes text for item 26.