Agenda and draft minutes

Audit Committee - Wednesday, 28th July, 2021 9.30 am

Venue: Council Chamber, Town Hall, Darlington

Contact: Allison Hill, Democratic Officer, Resources Group  E-Mail :  [email protected] or telephone 01325 405997

Items
No. Item

A1

Appointment of Chair for the Municipal Year 2021/22

Minutes:

A2

Appointment of Vice Chair for the Municipal Year 2021/22

Minutes:

A3

Declarations of Interest

Minutes:

A4

To consider times of meetings of this Committee for the Municipal Year 2021/22 on the dates agreed in the Calendar by Cabinet at Minute C97/Feb/21

Minutes:

A5

Minutes pdf icon PDF 223 KB

Minutes:

A6

Annual Review of Significant Partnerships 2020/21 pdf icon PDF 368 KB

Report of the Chief Executive

Minutes:

A7

Annual Risk Management Report 2020/21 pdf icon PDF 581 KB

Report of the Chief Executive

Minutes:

A8

Managers' Assurance Statements pdf icon PDF 440 KB

Report of the Group Director of Operations

Minutes:

A9

Final Accounts Update for the year ended 31 March 2021 pdf icon PDF 267 KB

Report of the Group Director of Operations

Additional documents:

Minutes:

A10

External Audit Plan 2020/21 pdf icon PDF 262 KB

Report of the Group Director of Operations

Additional documents:

Minutes:

A11

Internal Audit Activity 2020/21 pdf icon PDF 271 KB

Report of the Audit and Risk Manager

Additional documents:

Minutes:

A12

Internal Audit Annual Report and Opinion pdf icon PDF 768 KB

Report of the Audit and Risk Manager

Minutes:

A13

Treasury Management Outturn and Prudential Indicators 2020/21 pdf icon PDF 960 KB

Report of the Group Director of Operations

Minutes: