Committee Papers for 28 July 2020

AUDIT AND RISK COMMITTEE AGENDA

A MEETING of the AUDIT AND RISK COMMITTEE will be held remotely via Teams on Tuesday 28 July 2020 at 1400 hours to consider the following business:-

PART A

Apologies for absence :

Minutes of the previous meeting Report of the Chair (copy attached)    

Audit Completion Report for the year ended 31 March 2020  Mazars (copy attached)

Statement of Accounts year ended 31 March 2020 Report of Treasurer (copy attached)

Annual Governance Statement 2019/2020 Report of Treasurer (copy attached)

Internal Audit Progress Report for Qtr. ended 31 March 2020 Head of Internal Audit (Copy attached)

Fraud and Corruption Annual Report Report of the Head of Internal Audit (copy attached)

Annual Review of the System of Internal Audit Report of Deputy Chief Executive (copy attached)

Annual Internal Audit Opinion and Report 2019/2020 Report of Head of Internal Audit (copy attached)

 

Items during which it is considered the meeting is not likely to be open

to the public (consideration of exempt or confidential information)


PART B

10. Internal Audit Outstanding Actions (appendix 3) Head of Internal Audit (copy attached)

TO:     The members of the County Durham and Darlington Fire and Rescue Authority

 Audit and Risk Committee

Durham County Councillors: Cllrs J Turnbull, D Bell, L Marshall, E Scott and B Avery

Darlington Borough Councillors: Cllr G Lee