Venue: Committee Room 1 A
Contact: Amanda Stephenson 03000 269703
No. | Item |
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Apologies for absence Minutes: |
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Minutes: |
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Declarations of interest Minutes: |
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Climate Emergency Response Plan Minutes: |
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Health, Safety and Wellbeing Performance Report Quarter Four 2023/24 Minutes: |
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Annual Governance Statement for the year ended 31 March 2023: Actions Update Minutes: |
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Audit Strategy Memorandum - Durham County Council Minutes: |
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Audit Strategy Memorandum - Durham County Council Pension Fund Minutes: |
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Internal Audit Progress Update Report Period Ended 31 March 2024 Minutes: |
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Internal Audit Charter, Strategy and Plan 2024/25 Minutes: |
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Appointment of Co-opted Independent Members to the Audit Committee Minutes: |
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Review of the Audit Committee Terms of Reference and Self Assessment Effectiveness Minutes: |
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Treasury Management Update and Training Session Minutes: |
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Exclusion of the Public Minutes: |
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Internal Audit Progress Report Period Ended 31 March 2024 Minutes: |