Agenda and minutes

Audit Committee - Monday 30 September 2024 9.30 am

Venue: Committee Room 1A , County Hall, Durham. View directions

Contact: Amanda Stephenson 03000 269703

Note: Agenda Item 11 - For copy of report please see agenda item 10.

Items
No.	Item
1.	Apologies for absence Minutes: View the minutes text for item 1.
2.	Minutes PDF 233 KB Minutes: View the minutes text for item 2.
3.	Declarations of interest Minutes: View the minutes text for item 3.
4.	Company Governance Arrangements PDF 316 KB Minutes: View the minutes text for item 4.
5.	Annual Health, Safety and Wellbeing Performance report 2023/24 PDF 1 MB Minutes: View the minutes text for item 5.
6.	Quarter one 2024/25 Health, Safety and Wellbeing Performance Report PDF 538 KB Minutes: View the minutes text for item 6.
7.	Strategic Risk Management Progress Report for 2024/25 Review 1: 1 January 2024 – 31 May 2024 PDF 354 KB Minutes: View the minutes text for item 7.
8.	2023/24 Final Outturn for the General Fund and Collection Fund PDF 494 KB Minutes: View the minutes text for item 8.
9.	Addressing the Local Audit Backlog in England - Update PDF 115 KB Minutes: View the minutes text for item 9.
10.	External Audit Progress Update 2023/2024 - Durham County Council PDF 285 KB The above report will be published on a supplemental agenda in accordance with the provisions of the Local Government (Access to Information) Act 1985. Minutes: View the minutes text for item 10.
11.	External Audit Progress Update 2023/2024 - Durham County Council Pension Fund PDF 285 KB The above report will be published on a supplemental agenda in accordance with the provisions of the Local Government (Access to Information) Act 1985. Minutes: View the minutes text for item 11.
12.	Report of the Audit Committee for the Period September 2023 to August 2024 PDF 376 KB Minutes: View the minutes text for item 12.
13.	Internal Audit Progress Update Report Period Ended 30 June 2024 PDF 309 KB Minutes: View the minutes text for item 13.
14.	Exclusion of the public Minutes: View the minutes text for item 14.
15.	Internal Audit Progress Report Period Ended 30 June 2024 View the reasons why item 15. is restricted Minutes: View the minutes text for item 15.