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Audit Committee - Monday 20 May 2024 9.30 am

May 20, 2024 View on council website

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Meeting Documents

Agenda

Agenda frontsheet Monday 20-May-2024 09.30 Audit Committee

Reports Pack

Public reports pack Monday 20-May-2024 09.30 Audit Committee

Minutes

Printed minutes Monday 20-May-2024 09.30 Audit Committee

Additional Documents

08 Audit Strategy Memorandum Durham County Council Pension Fund
Minutes 29022024 Audit Committee
09 Internal Audit Progress Report for the quarter ended 31 March 2024 Part A
04 Climate Emergency Response Plan Presentation
05 Health Safety and Wellbeing Performance Report Quarter 4 202324
06 AGS 2022-23 Actions Update Report
10 Internal Audit Charter Strategy and Plan 202425 revised report
07 Audit Strategy Memorandum Durham County Council
12 Review of the Audit Committee Terms of Reference and Self- Assessment of Effectiveness
11 Appointment of Co-opted Independent Members to the Audit Committee
13 Treasury Management Independent Assurance Intro Presentation FINAL