Agenda

Audit Committee - Friday 30 June 2023 9.30 am

Venue: Committee Room 2, County Hall, Durham. View directions

Contact: Jo March 03000 269709

Items
No.	Item
1.	Apologies for absence
2.	Minutes PDF 230 KB
3.	Declarations of interest
4.	Annual Review of the System of Internal Audit 2022/23 - Report of the Chief Internal Auditor and Corporate Fraud Manager PDF 144 KB
5.	Annual Internal Audit Opinion and Internal Audit Report 2022/23 - Report of the Chief Internal Auditor and Corporate Fraud Manager PDF 256 KB
6.	Protecting the Public Purse Annual Report 2022/23 - Report of the Chief Internal Auditor and Corporate Fraud Manager PDF 501 KB
7.	Draft Annual Governance Statement 2022/23 - Report of the Corporate Director of Resources PDF 301 KB
8.	Draft Statement of Accounts for the year ended 31 March 2023 - Report of the Corporate Director of Resources PDF 1 MB
9.	Compliance with CIPFA Financial Management Code - Report of the Corporate Director of Resources PDF 294 KB
10.	Consideration of 'Going Concern Status' for the Statement of Accounts for the year ended 31 March 2023 - Report of the Corporate Director of Resources PDF 115 KB
11.	Compliance with International Auditing Standards - Report of the Chair of the Audit Committee PDF 445 KB
12.	Such other business as in the opinion of the Chairman of the meeting is of sufficient urgency to warrant consideration
13.	Exclusion of the Public
	Part B Items during which it is considered the meeting will not be open to the public (consideration of exempt or confidential information)
14.	Protecting the Public Purse - Annual Report 2022/23 - Report of the Chief Internal Auditor and Corporate Fraud Manager View the reasons why item 14. is restricted
15.	Such other business as in the opinion of the Chairman of the meeting is of sufficient urgency to warrant consideration