Agenda and minutes

Audit Committee - Tuesday 23 May 2023 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 220 KB Minutes: View the minutes text for item 2.
3.	Declarations of interest Minutes: View the minutes text for item 3.
4.	Health, Safety and Wellbeing Performance Report Quarter 4 2022/2023 PDF 2 MB Minutes: View the minutes text for item 4.
5.	Annual Governance Statement for the year ending 31 March 2022: Actions Update PDF 122 KB Minutes: View the minutes text for item 5.
6.	Auditor's Annual Report - year ending 31 March 2022 PDF 731 KB Minutes: View the minutes text for item 6.
7.	Internal Audit Progress Update Report - Period ended 31 March 2023 PDF 317 KB Minutes: View the minutes text for item 7.
8.	Internal Audit Strategy, Charter and Plan 2023/24 PDF 438 KB Minutes: View the minutes text for item 8.
9.	Transformation Update and Approach to Value for Money PDF 795 KB Minutes: View the minutes text for item 9.
10.	Exclusion of the Public Minutes: View the minutes text for item 10.
11.	Internal Audit Progress Report - Period Ended 31 March 2023 View the reasons why item 11. is restricted Minutes: View the minutes text for item 11.