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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

2.

Minutes pdf icon PDF 350 KB

3.

Declarations of interest

4.

2019/2020 Annual Health, Safety and Wellbeing Performance Report pdf icon PDF 570 KB

5.

Quarter 1 2020/2021 Health, Safety and Wellbeing Performance Report pdf icon PDF 262 KB

6.

2019/2020 Final Outturn for the General Fund and Collection Fund pdf icon PDF 532 KB

7.

Treasury Management Outturn 2019/2020 pdf icon PDF 174 KB

8.

Audit Completion Report 2019/2020 pdf icon PDF 6 MB

9.

Audit Strategy Memorandum for the Pension Fund pdf icon PDF 755 KB

10.

Audit Completion Report 2019/2020 - Pension Fund pdf icon PDF 791 KB

11.

Annual Governance Statement for the year April 2019 to March 2020 pdf icon PDF 415 KB

12.

Statement of Accounts for the year ended 31 March 2020 pdf icon PDF 161 KB

Additional documents:

13.

Strategic Risk Management - Progress Report for 2020/21 pdf icon PDF 653 KB

14.

Internal Audit Progress Report Quarter Ended 30 June 2020 pdf icon PDF 476 KB

15.

Independent Review of Local Authority Financial Reporting and Audit pdf icon PDF 113 KB

16.

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

17.

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)

18.

Internal Audit Progress Report Quarter Ended 30 June 2020

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