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Agenda and minutes

Venue: Remote Meeting - This meeting is being held remotely via Microsoft Teams. View directions

Contact: Jackie Graham  03000269704

Media

Items
No. Item

1.

Apologies for absence

Minutes:

2.

Minutes pdf icon PDF 233 KB

Minutes:

3.

Declarations of interest

Minutes:

4.

COViD-19 Risk Register pdf icon PDF 200 KB

Minutes:

5.

Quarter 4 2019/20 Health, Safety and Wellbeing Performance Report pdf icon PDF 618 KB

Minutes:

6.

Internal Audit Progress Report Period Ended 31 March 2020 pdf icon PDF 335 KB

Minutes:

7.

Consideration of 'Going Concern Status' for the Statement of Accounts for the year ended 31 March 2020 pdf icon PDF 293 KB

Minutes:

8.

Annual Review of the Effectiveness of Internal Audit 2019/2020 pdf icon PDF 131 KB

Minutes:

9.

Protecting the Public Purse Annual Report 2019/2020 pdf icon PDF 2 MB

Minutes:

10.

Annual Internal Audit Opinion and Internal Audit Report 2019/2020 pdf icon PDF 272 KB

Minutes:

11.

Compliance with International Auditing Standards pdf icon PDF 340 KB

Minutes:

12.

Draft Annual Governance Statement 2019/2020 pdf icon PDF 521 KB

Minutes:

13.

Statement of Accounts for the year ended 31 March 2020 pdf icon PDF 255 KB

Additional documents:

Minutes:

14.

Internal Audit Charter, Strategy 2020/2021 and the Six-Month Internal Audit Plan up to 30 September 2020 pdf icon PDF 474 KB

Minutes:

15.

Exclusion of the Public

Minutes:

16.

Internal Audit Progress Report Period Ended 31 March 2020

Minutes:

17.

Protecting the Public Purse Annual Report 2019/2020

Minutes:

 

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