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Audit Committee - Friday 29 November 2024 9.30 am

November 29, 2024 View on council website

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Meeting Documents

Agenda

Agenda frontsheet Friday 29-Nov-2024 09.30 Audit Committee

Reports Pack

Public reports pack Friday 29-Nov-2024 09.30 Audit Committee

Additional Documents

07 Annual Governance Statement for the year April 2023 to March 2024
08 DCC Statement of Accounts for the Year Ended 31 March 2024
09 Annual Governance Statement for the year ended 31 March 2024 Actions Update
05 Audit Completion Report 20232024 Durham County Council
Minutes 30092024 Audit Committee
04 Empty Homes Update Presentation
06 Audit Completion Report 20232024 Durham County Council Pension Fund
10 Health Safety and Wellbeing Performance Report Quarter 2 2425
11 Mid-Year Review Report on Treasury Management for the period to 30 September 2024
12 Strategic Risk Management Progress Report for 202425 Review 2
13 Updated Local Code of Corporate Governance 2024
14 Protecting the Public Purse Update Activity Report as at 30 September 2024 Part A
15 Internal Audit Progress Report Period Ending 30 September 2024 Part A