Agenda and minutes

Audit Committee - Wednesday 30 June 2021 9.30 am

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: View the minutes text for item 1.
2.	Minutes PDF 228 KB Minutes: View the minutes text for item 2.
3.	Declarations of interest Minutes: View the minutes text for item 3.
4.	Quarter 4 2020/21 Health, Safety and Wellbeing Performance Report PDF 416 KB Minutes: View the minutes text for item 4.
5.	Internal Audit Progress Report Period Ended 31 March 2021 PDF 342 KB Minutes: View the minutes text for item 5.
6.	CIPFA's Financial Resilience Index PDF 183 KB Minutes: View the minutes text for item 6.
7.	Compliance with CIPFA Financial Management Code PDF 158 KB Minutes: View the minutes text for item 7.
8.	Consideration of 'Going Concern Status' for the Statement of Accounts for the year ended 31 March 2021 PDF 192 KB Minutes: View the minutes text for item 8.
9.	Annual Review of the Effectiveness of Internal Audit 2020/21 PDF 170 KB Minutes: View the minutes text for item 9.
10.	Protecting the Public Purse Annual Report 2020/21 PDF 1 MB Minutes: View the minutes text for item 10.
11.	Annual Internal Audit Opinion and Internal Audit Report 2020/21 PDF 319 KB Minutes: View the minutes text for item 11.
12.	Compliance with International Auditing Standards PDF 2 MB Minutes: View the minutes text for item 12.
13.	Draft Annual Governance Statement 2020/21 PDF 306 KB Minutes: View the minutes text for item 13.
14.	Draft Statement of Accounts for the year ended 31 March 2021 PDF 2 MB Minutes: View the minutes text for item 14.
15.	Internal Audit Charter, Strategy and Plan 2021/22 PDF 445 KB Minutes: View the minutes text for item 15.
16.	Exclusion of the public Minutes: View the minutes text for item 16.
17.	Internal Audit Progress Report Period Ended 31 March 2021 View the reasons why item 17. is restricted Minutes: View the minutes text for item 17.
18.	Protecting the Public Purse - Annual Report 2020/21 View the reasons why item 18. is restricted Minutes: View the minutes text for item 18.