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Agenda

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

2.

Minutes pdf icon PDF 228 KB

3.

Declarations of interest

4.

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

5.

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

6.

CIPFA's Financial Resilience Index pdf icon PDF 183 KB

7.

Compliance with CIPFA Financial Management Code pdf icon PDF 158 KB

8.

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

9.

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

10.

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

11.

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

12.

Compliance with International Auditing Standards pdf icon PDF 2 MB

13.

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

14.

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

15.

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

16.

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

17.

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)

18.

Internal Audit Progress Report Period Ended 31 March 2021

19.

Protecting the Public Purse - Annual Report 2020/21

20.

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