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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 405 KB

Minutes:

3.

Declarations of interest

Minutes:

4.

2020/2021 Annual Health, Safety and Wellbeing Performance Report pdf icon PDF 686 KB

Minutes:

5.

Quarter 1 2021/2022 Health, Safety and Wellbeing Performance Report pdf icon PDF 468 KB

Minutes:

6.

Treasury Management Outturn 2020/2021 pdf icon PDF 137 KB

Minutes:

7.

Update on the Independent Review of Local Authority Financial Reporting and Audit (Redmond Review) pdf icon PDF 351 KB

Minutes:

8.

Audit Completion Report 2020/2021 - Durham County Council pdf icon PDF 959 KB

Minutes:

9.

Audit Completion Report 2020/2021 - Pension Fund pdf icon PDF 1 MB

Minutes:

10.

Annual Governance Statement for the year April 2020 to March 2021 pdf icon PDF 254 KB

Minutes:

11.

Statement of Accounts for the year ended 31 March 2021 pdf icon PDF 158 KB

Additional documents:

Minutes:

12.

Report of the Audit Committee for the Period September 2020 to August 2021 pdf icon PDF 169 KB

Minutes:

13.

Internal Audit Progress Report Quarter Ended 30 June 2021 pdf icon PDF 335 KB

Minutes:

14.

Exclusion of the public

Minutes:

15.

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:

16.

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:

17.

Internal Audit Progress Report Quarter Ended 30 June 2021

Minutes:

 

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