Agenda

Audit Committee - Monday, 20th January, 2025 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.

Vice-Chair

To appoint a Vice-Chair for this Committee for the Municipal Year 2024/25.

4.

To approve the Minutes of this Audit Committee held on 4 November 2024 pdf icon PDF 382 KB

(i)                  To approve the Minutes of this Audit Committee Special Meeting held on 25 November 2024

Additional documents:

5.

Audit Services - Activity Report pdf icon PDF 615 KB

Report of the Audit and Risk Manager

6.

Final Accounts Timetable for the year ended 31 March 2025 pdf icon PDF 390 KB

Report of the Executive Director Resources and Governance

7.

Half Yearly Risk Management Report 2024 2025 pdf icon PDF 723 KB

Report of the Chief Executive

8.

Prudential Indicators and Treasury Management Strategy Report 2025-26 pdf icon PDF 1 MB

Report of the Executive Director Resources and Governance

9.

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

10.

Questions