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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

Minutes:

2.

Minutes pdf icon PDF 350 KB

Minutes:

3.

Declarations of interest

Minutes:

4.

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

Minutes:

5.

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

Minutes:

6.

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

Minutes:

7.

Treasury Management Outturn 2019/2020 pdf icon PDF 174 KB

Minutes:

8.

Audit Completion Report 2019/2020 pdf icon PDF 6 MB

Minutes:

9.

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

Minutes:

10.

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

Minutes:

11.

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

Minutes:

12.

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

Additional documents:

Minutes:

13.

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

Minutes:

14.

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

Minutes:

15.

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

Minutes:

16.

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

Minutes:

17.

Internal Audit Progress Report Quarter Ended 30 June 2020

Minutes:

 

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