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Audit Committee - Monday 30 September 2024 9.30 am

September 30, 2024 View on council website

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Meeting Documents

Agenda

Agenda frontsheet Monday 30-Sep-2024 09.30 Audit Committee

Additional Documents

12 Report of the Audit Committee for the Period September 2023 to August 2024
10 11 Durham County Council Audit Progress Report 23-24 - Sept 2024 - FINAL updated
13 Internal Audit Progress Report Period Ended June 2024
07 Strategic Risk Management Progress Report 20242025 Review 1
Minutes 28062024 Audit Committee
05 Annual Health Safety and Wellbeing Performance Report 20232024
08 Final Outturn for the General Fund and Collection Fund 20232024
09 Addressing the Local Audit Backlog in England Update Report
External Audit Progress Update 20232024 Monday 30-Sep-2024 09.30 Audit Committee
04 Company Governance Arrangements Final Presentation Audit Committee 30 Sept
06 Health Safety and Wellbeing Performance Report Quarter 1 20242025