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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 405 KB

3.

Declarations of interest

4.

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

5.

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

6.

Treasury Management Outturn 2020/2021 pdf icon PDF 137 KB

7.

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

8.

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

9.

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

10.

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

11.

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

Additional documents:

12.

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

13.

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

14.

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

15.

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)

 

16.

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

17.

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

18.

Internal Audit Progress Report Quarter Ended 30 June 2021

19.

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