Agenda and minutes

Audit Committee - Monday 27 November 2023 9.30 am

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

Contact: Amanda Stephenson 03000 269703

Items
No.	Item
1.	Apologies for absence Minutes: View the minutes text for item 1.
2.	Minutes PDF 248 KB Minutes: View the minutes text for item 2.
3.	Declarations of interest Minutes: View the minutes text for item 3.
4.	Audit Strategy Memorandum: Durham County Council PDF 637 KB Minutes: View the minutes text for item 4.
5.	Audit Completion and Annual Reports 2022/2023 PDF 768 KB Additional documents: 05 Auditors Annual Report 2022-23 - DCC , item 5. PDF 985 KB Minutes: View the minutes text for item 5.
6.	Audit Strategy Memorandum: Durham County Council Pension Fund PDF 569 KB Minutes: View the minutes text for item 6.
7.	Audit Completion Report: Durham County Council Pension Fund Year ended 31 March 2023 PDF 482 KB Minutes: View the minutes text for item 7.
8.	Annual Governance Statement for the year April 2022 to March 2023 PDF 305 KB Minutes: View the minutes text for item 8.
9.	Statement of Accounts for the year ended 31 March 2023 PDF 157 KB Additional documents: 09 Statement of Accounts 2022-2023 , item 9. PDF 2 MB Minutes: View the minutes text for item 9.
10.	Annual Governance Statement for the year ended 31 March 2023: Actions Update PDF 125 KB Minutes: View the minutes text for item 10.
11.	Health, Safety and Wellbeing Performance Report Quarter Two 2023/24 PDF 536 KB Minutes: View the minutes text for item 11.
12.	Strategic Risk Management Progress Report for 2023/2024 Review 2: June - 30 September 2023 PDF 345 KB Minutes: View the minutes text for item 12.
13.	Updated Local Code of Corporate Governance PDF 316 KB Minutes: View the minutes text for item 13.
14.	Protecting the Public Purse Update: Position as at 30 September 2023 PDF 413 KB Additional documents: 14 Protecting the Public Purse Update Activity Report 2023-2024 (Part A) Appendix 2 , item 14. PDF 136 KB Minutes: View the minutes text for item 14.
15.	Internal Audit Progress Update Report Period Ending 30 September 2023 PDF 319 KB Minutes: View the minutes text for item 15.
16.	Exclusion of the Public Minutes: View the minutes text for item 16.
17.	Protecting the Public Purse Update Activity Report as at 30 September 2023 View the reasons why item 17. is restricted Minutes: View the minutes text for item 17.
18.	Internal Audit Progress Report Period ended 30 September 2023 View the reasons why item 18. is restricted Minutes: View the minutes text for item 18.