Agenda

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

2.

Minutes of the meeting held on 24 May 2022 pdf icon PDF 250 KB

3.

Declarations of interest, if any

4.

Compliance with CIPFA Financial Management Code - Report of the Corporate Director of Resources pdf icon PDF 266 KB

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 icon PDF 126 KB

6.

Annual Review of the System of Internal Audit 2021/22 - Report of the Corporate Director of Resources pdf icon PDF 353 KB

7.

Annual Internal Audit Opinion and Internal Audit Report 2021/22 - Report of the Corporate Director of Resources pdf icon PDF 249 KB

8.

Protecting the Public Purse Annual Report 2021/22 - Report of the Corporate Director of Resources pdf icon PDF 361 KB

9.

Compliance with International Auditing Standards - Durham County Council including Pension Fund - Report of the Chair of the Audit Committee pdf icon PDF 500 KB

10.

Draft Annual Governance Statement 2021/22 - Report of the Corporate Director of Resources pdf icon PDF 261 KB

11.

Draft Statement of Accounts for the year ended 31 March 2022 - Report of the Corporate Director of Resources pdf icon PDF 1 MB

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 icon PDF 238 KB

13.

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

14.

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)

 

15.

Protecting the Public Purse - Annual Report 2021/22 - Report of the Corporate Director of Resources

16.

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