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
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Apologies for absence Minutes: |
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Minutes: |
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Declarations of interest Minutes: |
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2020/2021 Annual Health, Safety and Wellbeing Performance Report PDF 686 KB Minutes: |
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Quarter 1 2021/2022 Health, Safety and Wellbeing Performance Report PDF 468 KB Minutes: |
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Treasury Management Outturn 2020/2021 PDF 137 KB Minutes: |
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Minutes: |
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Audit Completion Report 2020/2021 - Durham County Council PDF 959 KB Minutes: |
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Audit Completion Report 2020/2021 - Pension Fund PDF 1 MB Minutes: |
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Annual Governance Statement for the year April 2020 to March 2021 PDF 254 KB Minutes: |
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Statement of Accounts for the year ended 31 March 2021 PDF 158 KB Additional documents: Minutes: |
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Report of the Audit Committee for the Period September 2020 to August 2021 PDF 169 KB Minutes: |
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Internal Audit Progress Report Quarter Ended 30 June 2021 PDF 335 KB Minutes: |
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Exclusion of the public Minutes: |
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Financial Reporting Council Review of Mazars LLP's audit of Durham County Council's financial statements and the Value for Money arrangements conclusion for the year ended 31 March 2020 Minutes: |
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Financial Reporting Council Review of Mazars LLP's audit of the financial statements of Durham County Council Pension Fund for the year ended 31 March 2020 Minutes: |
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Internal Audit Progress Report Quarter Ended 30 June 2021 Minutes: |