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Agenda and minutes

Venue: Council Chamber, County Hall, Durham. View directions

Contact: Jackie Graham  03000269704

Note: Anyone wishing to attend this meeting or any other committee meeting should email our Committee Services Team democraticservices@durham.gov.uk 

Media

Items
No. Item

1.

Apologies for absence

Minutes:

2.

Minutes pdf icon PDF 228 KB

Minutes:

3.

Declarations of interest

Minutes:

4.

Quarter 4 2020/21 Health, Safety and Wellbeing Performance Report pdf icon PDF 416 KB

Minutes:

5.

Internal Audit Progress Report Period Ended 31 March 2021 pdf icon PDF 342 KB

Minutes:

6.

CIPFA's Financial Resilience Index pdf icon PDF 183 KB

Minutes:

7.

Compliance with CIPFA Financial Management Code pdf icon PDF 158 KB

Minutes:

8.

Consideration of 'Going Concern Status' for the Statement of Accounts for the year ended 31 March 2021 pdf icon PDF 192 KB

Minutes:

9.

Annual Review of the Effectiveness of Internal Audit 2020/21 pdf icon PDF 170 KB

Minutes:

10.

Protecting the Public Purse Annual Report 2020/21 pdf icon PDF 1 MB

Minutes:

11.

Annual Internal Audit Opinion and Internal Audit Report 2020/21 pdf icon PDF 319 KB

Minutes:

12.

Compliance with International Auditing Standards pdf icon PDF 2 MB

Minutes:

13.

Draft Annual Governance Statement 2020/21 pdf icon PDF 306 KB

Minutes:

14.

Draft Statement of Accounts for the year ended 31 March 2021 pdf icon PDF 2 MB

Minutes:

15.

Internal Audit Charter, Strategy and Plan 2021/22 pdf icon PDF 445 KB

Minutes:

16.

Exclusion of the public

Minutes:

17.

Internal Audit Progress Report Period Ended 31 March 2021

Minutes:

18.

Protecting the Public Purse - Annual Report 2020/21

Minutes:

 

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