Agenda
PDF 295 KBVenue: Committee Room No. 2, Town Hall, Darlington. DL1 5QT
Contact: Shirley Burton, Democratic Manager, Resources Group E-Mail : [email protected] or telephone 01325 405998
| No. | Item |
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Introductions/Attendance at Meeting |
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Declarations of Interest |
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To Approve the Minutes of the last meeting of this Committee held on 30 January 2019 |
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ICT Strategy - Implementation Progress Report Report of the Assistant Director – Xentrall Shared Services |
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Ethical Governance and Member Standards - Update Report Report of the Managing Director |
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Information Governance Programme Progress Report Report of the Managing Director |
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External Audit Plan 2018/19 Report of the Managing Director Additional documents: |
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Annual Grants Certification Report 2017/18 Report of the Managing Director Additional documents: |
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Report of the Audit and Risk Manager |
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Audit Services Annual Audit Plan 2018/19 - Progress Report Report of the Audit and Risk Manager |
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Anti-Fraud and Corruption Strategy 2019/20 Report of the Audit and Risk Manager Additional documents: |
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Accounting Policies to be Applied to the 2018/19 Financial Statements Report of the Managing Director |
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Final Accounts Timetable for the Year Ended 31 March 2019 Report of the Managing Director |
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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 |
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Questions |