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Audit Committee - Monday, 27 April 2026 - 2.00 pm

April 27, 2026 at 2:00 pm Audit Committee View on council website

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Attendees

Profile image for Councillor Roz Henderson
Councillor Roz Henderson Green Party • Harrowgate Hill
Profile image for Councillor Andy Keir
Councillor Andy Keir Conservative • Whinfield
Profile image for Councillor James McGill
Councillor James McGill Labour • Pierremont
Profile image for Councillor Paul Crudass
Councillor Paul Crudass Conservative • Heighington and Coniscliffe
Profile image for Councillor Mary Layton
Councillor Mary Layton Labour • Pierremont
Profile image for Councillor David Beckett
Councillor David Beckett Labour • Brinkburn and Faverdale

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 27th-Apr-2026 14.00 Audit Committee.pdf

Reports Pack

Public reports pack 27th-Apr-2026 14.00 Audit Committee.pdf

Additional Documents

ICT Strategy Progress Report April 2026.pdf
Draft Audit Minutes - Special Meeting February 2026.pdf
April 2026 - DBC Audit Committee - IA Update Report.pdf
April 2026 - Internal Audit - Audit Committee Update Appendix B.pdf
April 2026 - Internal Audit - Audit Committee Update Appendix A.pdf
Annual Grants Certification Report 22-23.pdf
Draft Mins Jan Meeting Audit.pdf
260427 RG Ethical Governance and Member Standards Report.pdf
260427 Ethical Governance and Member Standards - APPENDICES 12.pdf
Information Governance Programme Progress Report 27 April 2026.pdf
Accounting Policies to be applied to the 2025-26 Financial Statements.pdf
Q3 Prudential Indicators and Treasury Management Monitoring Report 2025-26.pdf