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Agenda and minutes

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

Contact: Jackie Graham  03000269704

Items
No. Item

1.

Apologies for absence

Minutes:

2.

Minutes pdf icon PDF 285 KB

Minutes:

3.

Declarations of interest

Minutes:

4.

Quarter 3 2019/20 Health, Safety and Wellbeing Performance Report pdf icon PDF 287 KB

Minutes:

5.

Agreement of Accounting Policies for Application in the 2019/20 Financial Statements pdf icon PDF 295 KB

Minutes:

6.

Final Accounts Timetable for the year ended 31 March 2020 pdf icon PDF 112 KB

Minutes:

7.

External Audit - Durham County Council Audit Strategy Memorandum Year Ended 31 March 2020 pdf icon PDF 61 KB

Additional documents:

Minutes:

8.

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

Additional documents:

Minutes:

9.

Corporate Governance Review 2019/20 - Key Dates pdf icon PDF 122 KB

Minutes:

10.

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

Minutes:

11.

Revised Risk Management Policy and Strategy pdf icon PDF 156 KB

Minutes:

12.

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

Minutes:

13.

Emergent Internal Audit Plan 2020/21 pdf icon PDF 188 KB

Minutes:

14.

Internal Audit Progress Report Period Ended 31 December 2019 pdf icon PDF 355 KB

Minutes:

15.

Exclusion of the Public

Minutes:

16.

Internal Audit Progress Report Period Ended 31 December 2019

Minutes:

 

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