Venue: Committee Room No. 2, Town Hall, Darlington. DL1 5QT
Contact: Allison Hill, Democratic Officer, Resources Group E-Mail : [email protected] or telephone 01325 405997
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Declarations of Interest
Minutes:
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Minutes PDF 392 KB
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Treasury Management Annual and Outturn Prudential Indicators 2018/19 PDF 937 KB
Report of the Managing Director
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Annual Risk Management Report 2018/19 PDF 467 KB
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Managers' Assurance Statements PDF 424 KB
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Annual Review of Significant Partnerships 2018/19 PDF 367 KB
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Audit of Accounts 2018/19 PDF 283 KB
Additional documents:
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Audit Services Annual Audit Plan 2019/20 - Progress Report PDF 988 KB
Report of the Audit and Risk Manager
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Audit Services Annual Audit Plan 2018/19 - Annual Report PDF 1 MB
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Annual Governance Statement PDF 609 KB