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Audit Committee - Wednesday, 30th April, 2025 2.00 pm

April 30, 2025 View on council website

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Summary

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Attendees

Profile image for CouncillorRebecca Baker
Councillor Rebecca Baker  Labour •  Brinkburn and Faverdale
Profile image for CouncillorScott Durham
Councillor Scott Durham  Conservative •  Brinkburn and Faverdale
Profile image for CouncillorRoz Henderson
Councillor Roz Henderson  Green Party •  Harrowgate Hill
Profile image for CouncillorAndy Keir
Councillor Andy Keir  Conservative •  Whinfield
Profile image for CouncillorJames McGill
Councillor James McGill  Labour •  Pierremont
Profile image for CouncillorDavid Beckett
Councillor David Beckett  Labour •  Brinkburn and Faverdale

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 30th-Apr-2025 14.00 Audit Committee

Reports Pack

Public reports pack 30th-Apr-2025 14.00 Audit Committee

Minutes

Audit Committee - Draft Minutes - 20 January 2025
Draft Minutes - 24 February 2025 - Audit Committee

Additional Documents

Ethical Governance and Member Standards report and appendices
April 2025 - DBC Covering Report Audit Strategy
Internal Audit Strategy 2025 - DBC Version Appendix
Information Governance Programme Progress Report 30 April 2025
Apr 2025 - Internal Audit Charter Report
April 2025 - DBC Audit Committee - IA Update Report
ICT Strategy Progress Report April 2025 Draft
April 2025 - DBC Covering Report Annual Report 2025
April 2025 - Annual Report Appendix
Accounting Policies to be applied to the 2024-25 Financial Statements
Q3 Prudential Indicators and Treasury Management Monitoring Report 2024-25