Agenda

Audit Committee - Friday 28 February 2025 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 246 KB
3.	Declarations of interest
4.	Quarter three 2024/25 Health, Safety and Wellbeing Performance Report PDF 578 KB
5.	Changes to the Code of Practice for Local Authority Accounting in the UK for 2024/25 PDF 81 KB
6.	Agreement of Accounting Policies for Application in the 2024/25 Financial Statements PDF 209 KB
7.	Overhauling the Local Audit System in England – Ministry of Housing, Communities and Local Government (MHCLG) Consultation on Local Audit Reform PDF 98 KB
8.	Final Accounts Timetable for the year ended 31 March 2025 PDF 85 KB
9.	Corporate Governance Review 2024/25 – Key Dates PDF 66 KB
10.	Strategic Risk Management Progress Report for 2024/25 Review 3: 1 October 2024 – 31 December 2024 PDF 426 KB
11.	Risk Management Policy and Strategy PDF 125 KB
12.	Internal Audit Progress Update Report Period Ended 31 December 2024 PDF 321 KB
13.	Emergent Internal Audit Plan for the period from 1 April 2025 to 31 March 2026 PDF 246 KB
14.	Such other business as in the opinion of the Chairman of the meeting is of sufficient urgency to warrant consideration
15.	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)
16.	Internal Audit Progress Report Period Ended 31 December 2024 View the reasons why item 16. is restricted
17.	Such other business as in the opinion of the Chairman of the meeting is of sufficient urgency to warrant consideration