Agenda

Audit Committee - Tuesday 24 May 2022 9.30 am

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

Contact: Jo March  03000 269709

Note: Anyone wishing to attend this meeting or any other committee meeting should email our Committee Services Team democraticservices@durham.gov.uk 

Items
No. Item

1.

Apologies for absence

2.

Minutes of the meeting held on 28 February 2022 pdf icon PDF 248 KB

3.

Declarations of interest, if any

4.

2021/22 Quarter 4 Health, Safety and Wellbeing Performance Report - Report of the Occupational Health and Safety Manager pdf icon PDF 2 MB

5.

Internal Audit Progress Update for Period ended 31 March 2022 - Report of Corporate Director of Resources pdf icon PDF 321 KB

6.

Annual Governance Statement for the year ended 31 March 2021: Actions Update - Report of the Corporate Director of Resources pdf icon PDF 89 KB

7.

Internal Audit Strategy, Charter and Plan 2022/23 - Report of the Chief Internal Auditor and Corporate Fraud Manager pdf icon PDF 562 KB

8.

Bishop Auckland Towns Fund / Future High Streets Fund Governance - Presentation by Interim Head of Planning, Development and Housing pdf icon PDF 201 KB

9.

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

10.

Any resolution relating to the exclusion of the public during the discussion of items containing exempt information

Part B

 

Items during which it is considered the meeting will not be open to the public (consideration of exempt or confidential information)

 

11.

Internal Audit Progress Report for the Period ended 31 March 2022 - Report of Corporate Director of Resources

12.

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