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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 220 KB

Minutes:

3.

Declarations of interest

Minutes:

4.

Opportunity for Committee to meet Alan Patrickson, the Council's Corporate Director, Neighbourhoods and Climate Change

Minutes:

5.

Quarter 3 2020/21 Health, Safety and Wellbeing Performance Report - Report of the Occupational Health and Safety Manager pdf icon PDF 419 KB

Minutes:

6.

Changes to the Code of Practice for Local Authority Accounting in the UK - Report of Corporate Director of Resources (Interim) pdf icon PDF 111 KB

Minutes:

7.

Agreement of Accounting Policies for Application in the 2020-21 Financial Statements - Report of Corporate Director of Resources (Interim) pdf icon PDF 291 KB

Minutes:

8.

Final Accounts Timetable for the Year Ended 31 March 2021 - Report of Corporate Director of Resources (Interim) pdf icon PDF 122 KB

Minutes:

9.

External Audit - 2019/20 Annual Audit Letter - Report of the External Auditor pdf icon PDF 604 KB

Minutes:

10.

External Audit - Durham County Council Audit Strategy Memorandum Year Ended 31 March 2021 - Report of the External Auditor pdf icon PDF 861 KB

Minutes:

11.

External Audit - Durham Pension Fund Audit Strategy Memorandum Year Ended 31 March 2021 - Report of the External Auditor pdf icon PDF 521 KB

Minutes:

12.

Corporate Governance Review 2020/2021 - Key Dates - Report of Corporate Director of Resources (Interim) pdf icon PDF 122 KB

Minutes:

13.

Annual Governance Statement for the year April 2019 - March 2020: Actions Update - Report of Corporate Director of Resources (Interim) pdf icon PDF 147 KB

Minutes:

14.

Strategic Risk Management Progress Report for the Quarter Ended 31 December 2020 - Report of Corporate Director of Resources (Interim) pdf icon PDF 249 KB

Minutes:

15.

Revised Risk Management Policy and Strategy - Report of Corporate Director of Resources (Interim) pdf icon PDF 161 KB

Minutes:

16.

CIPFA Guidance: Head of Internal Audit Annual Opinions: Addressing the Risk of a Limitation of Scope - Report of Chief Internal Auditor and Corporate Fraud Manager (Interim) pdf icon PDF 401 KB

Minutes:

17.

Internal Audit Progress Report for the quarter ended 31 December 2020 - Report of Chief Internal Auditor and Corporate Fraud Manager (Interim) pdf icon PDF 334 KB

Minutes:

18.

Emergent Internal Audit Plan 2021/2022 - Report of Chief Internal Auditor and Corporate Fraud Manager (Interim) pdf icon PDF 326 KB

Minutes:

19.

Exclusion of the Public

Minutes:

20.

Internal Audit Progress Report for the quarter ended 31 December 2020 - Report of Chief Internal Auditor and Corporate Fraud Manager (Interim)

Minutes:

 

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