Agenda and minutes

Audit Committee - Tuesday 24 May 2022 9.30 am

Venue: Council Chamber, County Hall, Durham. View directions

Contact: Jo March 03000 269709

Note: Anyone wishing to attend this meeting or any other committee meeting should email our Committee Services Team democraticservices@durham.gov.uk

Items
No.	Item
1.	Apologies for absence Minutes: View the minutes text for item 1.
2.	Minutes PDF 248 KB Minutes: View the minutes text for item 2.
3.	Declarations of interest Minutes: View the minutes text for item 3.
4.	2021/22 Quarter 4 Health, Safety and Wellbeing Performance Report - Report of the Occupational Health and Safety Manager PDF 2 MB Minutes: View the minutes text for item 4.
5.	Internal Audit Progress Update for Period ended 31 March 2022 - Report of Corporate Director of Resources PDF 321 KB Minutes: View the minutes text for item 5.
6.	Annual Governance Statement for the year ended 31 March 2021: Actions Update - Report of the Corporate Director of Resources PDF 89 KB Minutes: View the minutes text for item 6.
7.	Internal Audit Strategy, Charter and Plan 2022/23 - Report of the Chief Internal Auditor and Corporate Fraud Manager PDF 562 KB Minutes: View the minutes text for item 7.
8.	Bishop Auckland Towns Fund / Future High Streets Fund Governance - Presentation by Interim Head of Planning, Development and Housing PDF 201 KB Minutes: View the minutes text for item 8.
9.	Exclusion of the Public Minutes: View the minutes text for item 9.
10.	Internal Audit Progress Report for the Period ended 31 March 2022 - Report of Corporate Director of Resources View the reasons why item 10. is restricted Minutes: View the minutes text for item 10.