Agenda and minutes

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.	Apologies for absence Minutes: View the minutes text for item 1.
2.	Minutes PDF 257 KB Minutes: View the minutes text for item 2.
3.	Declarations of interest Minutes: View the minutes text for item 3.
4.	Annual Review of the System of Internal Audit 2023/24 PDF 141 KB Minutes: View the minutes text for item 4.
5.	Annual Internal Audit Opinion and Internal Audit Report 2023/24 PDF 295 KB Minutes: View the minutes text for item 5.
6.	Protecting the Public Purse Annual Report 2023/24 PDF 334 KB Minutes: View the minutes text for item 6.
7.	Treasury Management Outturn Report 2023/24 PDF 217 KB Minutes: View the minutes text for item 7.
8.	Consideration of 'Going Concern Status' for the Statement of Accounts for the year ended 31 March 2024 PDF 126 KB Minutes: View the minutes text for item 8.
9.	Compliance with International Auditing Standards – Durham County Council including Pension Fund PDF 451 KB Minutes: View the minutes text for item 9.
10.	Annual Governance Statement for the year April 2023 – March 2024 PDF 316 KB Minutes: View the minutes text for item 10.
11.	Statement of Accounts for the year ended 31 March 2024 PDF 3 MB Minutes: View the minutes text for item 11.
12.	Exclusion of the Public Minutes: View the minutes text for item 12.
13.	Protecting the Public Purse - Annual Report 2023/24 - Report of Corporate Director of Resources View the reasons why item 13. is restricted Minutes: View the minutes text for item 13.