Combined Fire Authority for County Durham and Darlington Audit, Finance and Governance Committee - Thursday 17 September 2026 10.00 am

Details

Name: Combined Fire Authority for County Durham and Darlington Audit, Finance and Governance Committee - Thursday 17 September 2026 10.00 am

URL: https://democracy.durham.gov.uk/ieListDocuments.aspx?CId=1513&MId=17129

Notes:

Date: September 16, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://democracy.durham.gov.uk/documents/g17129/Agenda+frontsheet+Thursday+17-Sep-2026+10.00+Combined+Fire+Authority+for+County+Durham+and+Darling.pdf?T=0 (false)
https://democracy.durham.gov.uk/documents/g17129/Public+reports+pack+Thursday+17-Sep-2026+10.00+Combined+Fire+Authority+for+County+Durham+and+Darli.pdf?T=10 (false)
https://democracy.durham.gov.uk/documents/s228742/Item+2.+Minutes+of+the+Meeting+held+on+13+March+2026+FINAL.pdf (false)
https://democracy.durham.gov.uk/documents/s228743/Item+3+Audit+Strategy+Memorandum+Year+Ended+31+March+2026+Mazars.pptx.pdf (false)
https://democracy.durham.gov.uk/documents/s228798/Item+4.+Revenue+and+Capital+Outturn+for+the+Year+Ended+31+March+2026.pdf (false)
https://democracy.durham.gov.uk/documents/s228745/Item+5.+Short-Term+Investments+and+Long-Term+Borrowing+Period+to+31+March+2026.pdf (false)
https://democracy.durham.gov.uk/documents/s228746/Item+6.+Code+of+Corporate+Governance.pdf (false)
https://democracy.durham.gov.uk/documents/s228747/Item+6+Appendix+A.pdf (false)
https://democracy.durham.gov.uk/documents/s228748/Item+7.+Statement+of+Assurance+202526.pdf (false)
https://democracy.durham.gov.uk/documents/s228749/Item+7+Appendix+A.pdf (false)
https://democracy.durham.gov.uk/documents/s228750/Item+8.+Internal+Audit+Progress+Report.pdf (false)
https://democracy.durham.gov.uk/documents/s228751/Item+9.+Annual+Internal+Audit+Opinion+and+Report+202526.pdf (false)
https://democracy.durham.gov.uk/documents/s228752/Item+10.+Annual+Review+of+the+System+of+Internal+Audit+2025-26.pdf (false)
https://democracy.durham.gov.uk/documents/s228753/Item+11.+Forecast+of+Outturn+202627+Estimated+Based+on+Expenditure+and+Income+to+30+June+26+Q1.pdf (false)
https://democracy.durham.gov.uk/documents/s228754/Item+11.+Appendix1.pdf (false)
https://democracy.durham.gov.uk/documents/s228755/Item+11.+Appendix+2.pdf (false)
https://democracy.durham.gov.uk/documents/s228756/Item+12.+Short-Term+Investments+and+Long-Term+Borrowing+Period+30+June+2026+Quarter+1.pdf (false)
https://democracy.durham.gov.uk/documents/s228762/Item+14.+Appendix+E+F+G.pdf (false)
https://democracy.durham.gov.uk/documents/s228757/Item+13.+Internal+Audit+Plan+26-27.pdf (false)
https://democracy.durham.gov.uk/documents/s228764/Item+15.+Appendix+A.pdf (false)
https://democracy.durham.gov.uk/documents/s228758/Item+14.+Internal+Audit+Charter+and+Strategy.pdf (false)
https://democracy.durham.gov.uk/documents/s228759/Item+14.+Appendix+A.pdf (false)
https://democracy.durham.gov.uk/documents/s228763/Item+15.+Corporate+Risk+Register+-+Position+on+30+Sept+2026.pdf (false)
https://democracy.durham.gov.uk/documents/s228760/Item+14.+Appendix+B.pdf (false)
https://democracy.durham.gov.uk/documents/s228761/Item+14.+Appendix+C+and+D.pdf (false)