Agenda

Audit Committee - Friday 29 November 2024 9.30 am

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

Contact: Amanda Stephenson 03000 269703

Items
No.	Item
1.	Apologies for absence
2.	Minutes PDF 249 KB
3.	Declarations of interest
4.	Empty Homes Update PDF 457 KB
5.	Audit Completion Report 2023/2024 PDF 786 KB
6.	Audit Completion Report 2023/2024 PDF 733 KB
7.	Annual Governance Statement for the year ended 31 March 2024 PDF 316 KB
8.	Statement of Accounts for the year ended 31 March 2024 PDF 2 MB
9.	Annual Governance Statement for the year ended 31 March 2024: Actions Update PDF 128 KB
10.	Quarter two 2024/25 Health, Safety and Wellbeing Performance Report PDF 640 KB
11.	Mid-Year Review Report on Treasury Management for the period to 30 September 2024 PDF 224 KB
12.	Strategic Risk Management Progress Report for 2024/25. Review 2: 1 June 2024 - 30 September 2024 PDF 376 KB
13.	Updated Local Code of Corporate Governance PDF 348 KB
14.	Protecting the Public Purse – Update Activity Report as of 30 September 2024 PDF 225 KB
15.	Internal Audit Progress Update Report Period Ended 30 September 2024 PDF 344 KB
16.	Such other business as in the opinion of the Chairman of the meeting is of sufficient urgency to warrant consideration
17.	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)
18.	Protecting the Public Purse Update Activity Report as of 30 September 2024 View the reasons why item 18. is restricted
19.	Internal Audit Progress Report Period Ended 30 September 2024 View the reasons why item 19. is restricted
20.	Milburngate Update View the reasons why item 20. is restricted
21.	Such other business as in the opinion of the Chairman of the meeting is of sufficient urgency to warrant consideration