Agenda and minutes

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 Minutes: View the minutes text for item 1.
2.	Minutes PDF 249 KB Minutes: View the minutes text for item 2.
3.	Declarations of interest Minutes: View the minutes text for item 3.
4.	Empty Homes Update PDF 457 KB Minutes: View the minutes text for item 4.
5.	Audit Completion Report 2023/2024 - Durham County Council PDF 786 KB Minutes: View the minutes text for item 5.
6.	Audit Completion Report 2023/2024 - Durham County Council Pension Fund PDF 733 KB Minutes: View the minutes text for item 6.
7.	Annual Governance Statement for the year ended 31 March 2024 PDF 316 KB Minutes: View the minutes text for item 7.
8.	Statement of Accounts for the year ended 31 March 2024 PDF 2 MB Minutes: View the minutes text for item 8.
9.	Annual Governance Statement for the year ended 31 March 2024: Actions Update PDF 128 KB Minutes: View the minutes text for item 9.
10.	Quarter two 2024/25 Health, Safety and Wellbeing Performance Report PDF 640 KB Minutes: View the minutes text for item 10.
11.	Mid-Year Review Report on Treasury Management for the period to 30 September 2024 PDF 224 KB Minutes: View the minutes text for item 11.
12.	Strategic Risk Management Progress Report for 2024/25. Review 2: 1 June 2024 - 30 September 2024 PDF 376 KB Minutes: View the minutes text for item 12.
13.	Updated Local Code of Corporate Governance PDF 348 KB Minutes: View the minutes text for item 13.
14.	Protecting the Public Purse – Update Activity Report as of 30 September 2024 PDF 225 KB Minutes: View the minutes text for item 14.
15.	Internal Audit Progress Update Report Period Ended 30 September 2024 PDF 344 KB Minutes: View the minutes text for item 15.
16.	Exclusion of the public Minutes: View the minutes text for item 16.
17.	Protecting the Public Purse Update Activity Report as of 30 September 2024 View the reasons why item 17. is restricted Minutes: View the minutes text for item 17.
18.	Internal Audit Progress Report Period Ended 30 September 2024 View the reasons why item 18. is restricted Minutes: View the minutes text for item 18.
19.	Milburngate Update View the reasons why item 19. is restricted Minutes: View the minutes text for item 19.