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Agenda

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

2.

Minutes pdf icon PDF 233 KB

3.

Declarations of interest

4.

COViD-19 Risk Register pdf icon PDF 200 KB

5.

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

6.

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

7.

Consideration of 'Going Concern Status' for the Statement of Accounts for the year ended 31 March 2019 pdf icon PDF 293 KB

8.

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

9.

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

10.

Annual Internal Audit Opinion and Internal Audit Report 2018/2019 pdf icon PDF 272 KB

11.

Compliance with International Auditing Standards pdf icon PDF 340 KB

12.

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

13.

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

Additional documents:

14.

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

15.

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

16.

Exclusion of the Public

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 March 2020

18.

Protecting the Public Purse - Annual Report 2018/19

19.

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