Agenda and minutes

Audit Committee - Friday 1 July 2022 9.30 am

Venue: Committee Room 1A , 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 Minutes: View the minutes text for item 1.
2.	Minutes PDF 250 KB Minutes: View the minutes text for item 2.
3.	Declarations of interest Minutes: View the minutes text for item 3.
4.	Compliance with CIPFA Financial Management Code PDF 266 KB Minutes: View the minutes text for item 4.
5.	Consideration of 'Going Concern Status' for the Statement of Accounts for the year ended 31 March 2022 - Report of the Corporate Director of Resources PDF 126 KB Minutes: View the minutes text for item 5.
6.	Annual Review of the System of Internal Audit 2021/22 - Report of the Corporate Director of Resources PDF 353 KB Minutes: View the minutes text for item 6.
7.	Annual Internal Audit Opinion and Internal Audit Report 2021/22 - Report of the Corporate Director of Resources PDF 249 KB Minutes: View the minutes text for item 7.
8.	Protecting the Public Purse Annual Report 2021/22 - Report of the Corporate Director of Resources PDF 361 KB Minutes: View the minutes text for item 8.
9.	Compliance with International Auditing Standards - Durham County Council including Pension Fund - Report of the Chair of the Audit Committee PDF 500 KB Minutes: View the minutes text for item 9.
10.	Draft Annual Governance Statement 2021/22 - Report of the Corporate Director of Resources PDF 261 KB Minutes: View the minutes text for item 10.
11.	Draft Statement of Accounts for the year ended 31 March 2022 - Report of the Corporate Director of Resources PDF 1 MB Minutes: View the minutes text for item 11.
12.	Update on the Independent Review of Local Authority Financial Reporting and Audit (Redmond Review) - Government Consultation Response - Report of the Corporate Director of Resources PDF 238 KB Minutes: View the minutes text for item 12.
13.	Exclusion of the Public Minutes: View the minutes text for item 13.
14.	Protecting the Public Purse - Annual Report 2021/22 - Report of the Corporate Director of Resources View the reasons why item 14. is restricted Minutes: View the minutes text for item 14.