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Agenda

Venue: Committee Room 1A , County Hall, Durham. View directions

Contact: Jackie Graham  03000269704

Items
No. Item

1.

Apologies for absence

2.

Minutes of the meeting held on 28 November 2019 pdf icon PDF 285 KB

3.

Declarations of interest, if any

4.

Quarter 3 2019/20 Health, Safety and Wellbeing Performance Report - Report of Occupational Health and Safety Manager, Resources pdf icon PDF 287 KB

5.

Agreement of Accounting Policies for Application in the 2019/20 Financial Statements - Report of Corporate Director of Resources pdf icon PDF 295 KB

6.

Final Accounts Timetable for the year ended 31 March 2020 - Report of Corporate Director of Resources pdf icon PDF 112 KB

7.

External Audit - Durham County Council Audit Stratgey Memorandum Year Ended 31 March 2020 - Report of External Auditor pdf icon PDF 61 KB

Additional documents:

8.

External Audit Progress Report - February 2020 - Report of External Auditor pdf icon PDF 121 KB

Additional documents:

9.

Corporate Governance Review 2019/20 - Key Dates - Report of Corporate Director, Resources pdf icon PDF 122 KB

10.

Strategic Risk Management Progress Report for 2019/20 - Review 3 - 1 October - 31 December 2019 - Report of Corporate Director Resources pdf icon PDF 291 KB

11.

Revised Risk Management Policy and Strategy - Report of Corporate Director of Resources pdf icon PDF 156 KB

12.

CIPFA Statement - The Role of the Head of Internal Audit in Public Sector Organisations - Report of Corporate Director of Resources pdf icon PDF 548 KB

13.

Emergent Internal Audit Plan 2020/21 - Report of Chief Internal Auditor and Corporate Fraud Manager pdf icon PDF 188 KB

14.

Internal Audit Progress Report Period Ended 31 December 2019 - Report of Chief Internal Auditor and Corporate Fraud Manager pdf icon PDF 355 KB

15.

Such other business as in the opinion of the Chairman of the meeting is of sufficient urgency to warrant consideration

16.

Any resolution relating to the exclusion of the public during the discussion of items containing exempt information

Part B

 

Items during which it is considered the meeting will not be open to the public (consideration of exempt or confidential information)

17.

Internal Audit Progress Report Period Ended 31 December 2019 - Report of Chief Internal Auditor and Corporate Fraud Manager

18.

Such other business as in the opinion of the Chairman of the meeting is of sufficient urgency to warrant consideration

 

Contacts
Democratic Services
Durham County Council
County Hall
Durham
County Durham
DH1 5UL
email:
Tel:
03000 269 714