Audit Committee - Monday, 20th January, 2025 2.00 pm
20 attendees · 8 documents · 0 media files
Recent meetings
15 meetings · Page 2 of 2
Special Meeting of the Audit Commitee, Audit Committee - Monday, 25th November, 2024 2.00 pm
21 attendees · 6 documents · 0 media files
Audit Committee - Monday, 4th November, 2024 2.00 pm
22 attendees · 13 documents · 0 media files
Audit Committee - Monday, 22nd July, 2024 2.00 pm
21 attendees · 13 documents · 0 media files
Audit Committee - Monday, 8th April, 2024 2.00 pm
23 attendees · 14 documents · 0 media files
About
The Darlington Audit Committee provides independent assurance on the council's corporate governance, risk management, and internal control frameworks. It reviews financial reporting, internal and external audit arrangements, and ethical standards to ensure good governance and financial accountability.
The committee oversees the effectiveness of risk management and internal controls, reviews the annual governance statement, and assesses value for money. It approves the internal audit plan, reviews audit reports, and considers the work of external auditors. The committee also examines treasury management strategies and arrangements for promoting high standards of conduct and whistleblowing.
Members
Roz Henderson
· Chair
David Beckett
· Vice-Chair
Andy Keir
· Committee Member
James McGill
· Committee Member
Mary Layton
· Committee Member
Paul Crudass
· Committee Member