Agenda and minutes

Audit Committee - Friday 30 September 2022 1.30 pm

Venue: Committee Room 1A , 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 249 KB Minutes: View the minutes text for item 2.
3.	Declarations of interest Minutes: View the minutes text for item 3.
4.	Annual Health, Safety and Wellbeing Performance Report 2021/22 PDF 782 KB Minutes: View the minutes text for item 4.
5.	Health, Safety and Wellbeing Performance Report Quarter 1 2022/23 PDF 523 KB Minutes: View the minutes text for item 5.
6.	Strategic Risk Management Progress Report 2022/23 - Review 1: 1 January 2022 - 31 May 2022 PDF 405 KB Minutes: View the minutes text for item 6.
7.	Final Outturn for the General Fund and Collection Fund 2021/22 PDF 571 KB Minutes: View the minutes text for item 7.
8.	Treasury Management Outturn Report 2021/2022 PDF 195 KB Minutes: View the minutes text for item 8.
9.	External Audit Progress Report 2021/22 PDF 310 KB Minutes: View the minutes text for item 9.
10.	Counter Fraud and Corruption Strategy PDF 388 KB Minutes: View the minutes text for item 10.
11.	Report of the Audit Committee for the Period September 2021 to August 2022 PDF 99 KB Minutes: View the minutes text for item 11.
12.	Internal Audit Progress Report Period Ended 30 June 2022 PDF 321 KB Minutes: View the minutes text for item 12.
13.	Six Month Internal Audit Plan (1 October 2022 to 31 March 2023) PDF 123 KB Minutes: View the minutes text for item 13.
14.	Exclusion of the Public Minutes: View the minutes text for item 14.
15.	Internal Audit Progress Report Period Ended 30 June 2022 View the reasons why item 15. is restricted Minutes: View the minutes text for item 15.