Agenda and minutes

Venue: Council Chamber, County Hall, Durham. View directions

Contact: Jo March  03000 269 709

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

The Chair welcomed the recently appointed, Chief Internal Auditor and Corporate Fraud Manager to the Committee.

 

On behalf of the Committee, the Chair also expressed thanks to the Finance Manager (Revenue, Pensions and Technical) and the Interim Chief Internal Auditor and Corporate Fraud Manager who were retiring at the end of March, and the Risk and Governance Manager who retired in January.

 

1.

Apologies for Absence

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2.

Minutes pdf icon PDF 232 KB

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3.

Declarations of interest

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4.

2021/22 Quarter 3 Health, Safety and Wellbeing Performance Report - Report of the Occupational Health and Safety Manager pdf icon PDF 523 KB

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5.

Changes to the Code of Practice for Local Authority Accounting in the UK for 2021/22 - Report of Corporate Director of Resources pdf icon PDF 483 KB

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6.

Agreement of Accounting Policies for Application in the 2021-22 Financial Statements - Report of Corporate Director of Resources pdf icon PDF 724 KB

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7.

Final Accounts Timetable for the Year Ended 31 March 2022 - Report of Corporate Director of Resources pdf icon PDF 153 KB

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8.

External Audit 2020/21 - Progress Report - Report of the External Auditor pdf icon PDF 580 KB

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9.

External Audit - Durham County Council Audit Strategy Memorandum Year Ending 31 March 2022 - Report of the External Auditor pdf icon PDF 862 KB

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10.

External Audit - Durham County Council Pension Fund Audit Strategy Memorandum Year Ending 31 March 2022 - Report of the External Auditor pdf icon PDF 861 KB

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11.

Corporate Governance Review 2021/22 - Key Dates - Report of Corporate Director of Resources pdf icon PDF 292 KB

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12.

Strategic Risk Management Progress Report for 2021/22 - Review 3: 1 October – 31 December 2021 - Report of Corporate Director of Resources pdf icon PDF 612 KB

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13.

Risk Management Policy and Strategy - Report of Corporate Director of Resources pdf icon PDF 176 KB

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14.

Internal Audit Progress Update Report - Period Ended 31 December 2021 - Report of Chief Internal Auditor and Corporate Fraud Manager pdf icon PDF 328 KB

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15.

Emergent Internal Audit Plan for the period from 01 April 2022 to 31 March 2023 - Report of Chief Internal Auditor and Corporate Fraud Manager pdf icon PDF 534 KB

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16.

Exclusion of the Public

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17.

Internal Audit Progress Report - Period Ended 31 December 2021 - Report of Chief Internal Auditor and Corporate Fraud Manager

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