Agenda

Audit Committee - Monday, 4th November, 2024 2.00 pm

Venue: Council Chamber, Town Hall, Darlington DL1 5QT. View directions

Contact: Olivia Hugill, Democratic Officer, Operations Group  E-Mail:  [email protected]

Items
No. Item

1.

Introductions/Attendance at Meeting

2.

Declarations of Interest

3.

To approve the minutes of this Audit Committee held on 22 July 2024 pdf icon PDF 384 KB

4.

Council Constitution Update pdf icon PDF 352 KB

Report of the Executive Director of Resources and Governance

Additional documents:

5.

Review of Anti-Fraud and Corruption Arrangements pdf icon PDF 369 KB

Report of the Audit and Risk Manager

6.

Annual Statement of Accounts 2022/23

7.

Information Governance Work Programme - Progress Report (Six Monthly) pdf icon PDF 529 KB

Report of the Executive Director of Resources and Governance

8.

ICT Strategy - Implementation Progress - Six Monthly pdf icon PDF 381 KB

Report of the Head of ICT Services – Xentrall Shared Services

9.

Mid-Year Prudential Indicators and Treasury Management 2023/24 pdf icon PDF 608 KB

Report of the Executive Director – Resources and Governance

10.

Ethical Governance and Member Standards - Update Report (6 monthly) pdf icon PDF 1 MB

Report of the Assistant Director, Law and Governance Monitoring Officer

11.

Internal Audit Activity Report pdf icon PDF 612 KB

Report of the Audit and Risk Manager

12.

Audit Progress Report - Mazars pdf icon PDF 273 KB

13.

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

14.

Questions