Agenda

Audit Committee - Friday 28 June 2024 9.30 am

Venue: Council Chamber, County Hall, Durham. View directions

Contact: Amanda Stephenson 03000 269703

Items
No.	Item
1.	Audit Committee private discussion with auditors
2.	Apologies for absence
3.	Minutes PDF 257 KB
4.	Declarations of interest
5.	Annual Review of the System of Internal Audit 2023/24 PDF 141 KB
6.	Annual Internal Audit Opinion and Internal Audit Report 2023/24 PDF 295 KB
7.	Protecting the Public Purse Annual Report 2023/24 PDF 334 KB
8.	Treasury Management Outturn Report 2023/24 PDF 217 KB
9.	Consideration of 'Going Concern Status' for the Statement of Accounts for the year ended 31 March 2024 PDF 126 KB
10.	Compliance with International Auditing Standards – Durham County Council including Pension Fund PDF 451 KB
11.	Annual Governance Statement for the year April 2023 – March 2024 PDF 316 KB
12.	Statement of Accounts for the year ended 31 March 2024 PDF 3 MB
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 2023/24 - Report of Corporate Director of Resources View the reasons why item 15. is restricted
16.	Such other business as in the opinion of the Chairman of the meeting is of sufficient urgency to warrant consideration