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
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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.
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Apologies for Absence Minutes: |
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Declarations of interest Minutes: |
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External Audit 2020/21 - Progress Report - Report of the External Auditor PDF 580 KB Minutes: |
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Risk Management Policy and Strategy - Report of Corporate Director of Resources PDF 176 KB Minutes: |
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Exclusion of the Public Minutes: |
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Internal Audit Progress Report - Period Ended 31 December 2021 - Report of Chief Internal Auditor and Corporate Fraud Manager Minutes: |