Details

Name: Audit Committee - Thursday 31 July 2025 9.30 am

URL: https://democracy.durham.gov.uk/ieListDocuments.aspx?CId=155&MId=16283

Notes:

Date: July 31, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.durham.gov.uk/documents/g16283/Agenda+frontsheet+Thursday+31-Jul-2025+09.30+Audit+Committee.pdf?T=0 (false)
	https://democracy.durham.gov.uk/documents/s212642/08+Draft+Annual+Governance+Statement+2024-25.pdf (false)
	https://democracy.durham.gov.uk/documents/s212643/09+DCC+Statement+of+Accounts+2024-2025.pdf (false)
	https://democracy.durham.gov.uk/documents/s213364/REDACTED+Additonal+Licence+Holder.pdf (false)
	https://democracy.durham.gov.uk/documents/g16505/Agenda+frontsheet+Monday+28-Jul-2025+13.00+Area+Planning+Committee+South+and+West.pdf?T=0 (false)
	https://democracy.durham.gov.uk/documents/g16505/Public+reports+pack+Monday+28-Jul-2025+13.00+Area+Planning+Committee+South+and+West.pdf?T=10 (false)
	https://democracy.durham.gov.uk/documents/g16423/Public+reports+pack+Wednesday+30-Jul-2025+10.00+Appeals+and+Complaints+Sub-Committee.pdf?T=10 (false)
	https://democracy.durham.gov.uk/documents/s212433/DM2500016FPA+-+Poppy+Cottage+committee+report+FPA+FINAL.pdf (false)
	https://democracy.durham.gov.uk/documents/s212599/04+Audit+Committee+Subsidy+Referral+July+2025.pdf (false)
	https://democracy.durham.gov.uk/documents/s212437/DM2500017LB+-+Poppy+Cottage+committee+report+LB+FINAL.pdf (false)
	https://democracy.durham.gov.uk/documents/s212444/DM2400381FPA+-+Leeholme+committee+report+FINAL.pdf (false)
	https://democracy.durham.gov.uk/documents/s212677/Minutes+27062025+Audit+Committee.pdf (false)
	https://www.ciht.org.uk/media/10218/ciht-better-planning-a4_updated_linked_.pdf (false)
	https://democracy.durham.gov.uk/documents/s212640/06+Annual+Governance+Statement+for+Year+Apr+2023+-+Mar+2024+Actions+Update+Report.pdf (false)
	https://democracy.durham.gov.uk/documents/s212439/DM2302870FPA+-+Land+east+of+1-6+Deneside+23+Committee+Report+FINAL.pdf (false)
	https://democracy.durham.gov.uk/documents/g16423/Agenda+frontsheet+Wednesday+30-Jul-2025+10.00+Appeals+and+Complaints+Sub-Committee.pdf?T=0 (false)
	https://democracy.durham.gov.uk/documents/s212639/05+Internal+Audit+Strategy+Report+2025-26.pdf (false)
	https://democracy.durham.gov.uk/documents/s212641/07+Consideration+of+Going+Concern+Status+for+the+SOA+for+year+ending+March+25.pdf (false)
	https://democracy.durham.gov.uk/documents/g16523/Agenda+frontsheet+Thursday+31-Jul-2025+14.00+Corporate+Overview+and+Scrutiny+Management+Board.pdf?T=0 (false)
	https://democracy.durham.gov.uk/documents/g16523/Public+reports+pack+Thursday+31-Jul-2025+14.00+Corporate+Overview+and+Scrutiny+Management+Board.pdf?T=10 (false)
	https://democracy.durham.gov.uk/documents/s212635/OSMB+31.07.25+Reform+interim+priorities+Council+Plan+Report.pdf (false)
	https://democracy.durham.gov.uk/documents/s212678/council+Plan+OSMB+Engagement.pdf (false)
	https://democracy.durham.gov.uk/documents/b43690/Additional+Information+Thursday+07-Aug-2025+13.00+Statutory+Licensing+Sub-Committee.pdf?T=9 (false)
	https://democracy.durham.gov.uk/documents/g16556/Agenda+frontsheet+Friday+01-Aug-2025+09.30+Statutory+Licensing+Sub-Committee.pdf?T=0 (false)
	https://democracy.durham.gov.uk/documents/g16556/Public+reports+pack+Friday+01-Aug-2025+09.30+Statutory+Licensing+Sub-Committee.pdf?T=10 (false)
	https://democracy.durham.gov.uk/documents/g16518/Agenda+frontsheet+Tuesday+05-Aug-2025+09.30+Statutory+Licensing+Sub-Committee.pdf?T=0 (false)
	https://democracy.durham.gov.uk/documents/s213326/1.08.2025+Briefing+Paper.pdf (false)
	http://www.durham.gov.uk/media/31295/Statement-of-Licensing-Policy-2019-to-2024/pdf/StatementOfLicensingPolicy2019To2024.pdf?m=637085626813000000 (false)
	https://democracy.durham.gov.uk/documents/s213028/5a+North+Road+Durham.pdf (false)
	https://democracy.durham.gov.uk/documents/g16518/Public+reports+pack+Tuesday+05-Aug-2025+09.30+Statutory+Licensing+Sub-Committee.pdf?T=10 (false)
	https://democracy.durham.gov.uk/documents/g16531/Agenda+frontsheet+Thursday+07-Aug-2025+13.00+Statutory+Licensing+Sub-Committee.pdf?T=0 (false)
	https://democracy.durham.gov.uk/documents/s213321/REDACTED+FULL+Report.pdf (false)
	https://democracy.durham.gov.uk/documents/g16533/Public+reports+pack+Wednesday+13-Aug-2025+09.30+Statutory+Licensing+Sub-Committee.pdf?T=10 (false)
	https://democracy.durham.gov.uk/documents/s213470/Report.pdf (false)
	https://democracy.durham.gov.uk/documents/g16283/Public+reports+pack+Thursday+31-Jul-2025+09.30+Audit+Committee.pdf?T=10 (false)
	https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/1178789/Revised_guidance_issued_under_section_182_of_the_Licensing_Act_2003_removal_of_minor_variation_relating_to_off_sales.pdf (false)
	https://www.durham.gov.uk/media/31295/Statement-of-Licensing-Policy-2019-to-2024/pdf/StatementOfLicensingPolicy2019To2024.pdf?m=637085626813000000 (false)
	https://democracy.durham.gov.uk/documents/g16533/Agenda+frontsheet+Wednesday+13-Aug-2025+09.30+Statutory+Licensing+Sub-Committee.pdf?T=0 (false)
	https://democracy.durham.gov.uk/documents/g16106/Agenda+frontsheet+Friday+15-Aug-2025+13.00+All+Together+for+Spennymoor.pdf?T=0 (false)
	https://democracy.durham.gov.uk/documents/g16106/Public+reports+pack+Friday+15-Aug-2025+13.00+All+Together+for+Spennymoor.pdf?T=10 (false)
	https://democracy.durham.gov.uk/documents/s213511/Minutes+25042025+All+Together+for+Spennymoor.pdf (false)
	https://democracy.durham.gov.uk/documents/s213512/FINAL+August+15+TB+Programme+Update.pdf (false)
	https://democracy.durham.gov.uk/documents/s213513/FINAL+spennymoor+analysis.pdf (false)
	https://democracy.durham.gov.uk/documents/s213514/FINAL+Spennymoor+youth+voice+Consultation+Report+2025.pdf (false)
	https://democracy.durham.gov.uk/documents/g16561/Public+reports+pack+Wednesday+20-Aug-2025+09.30+Statutory+Licensing+Sub-Committee.pdf?T=10 (false)
	https://democracy.durham.gov.uk/documents/s213575/Report.pdf (false)
	https://democracy.durham.gov.uk/documents/g16561/Agenda+frontsheet+Wednesday+20-Aug-2025+09.30+Statutory+Licensing+Sub-Committee.pdf?T=0 (false)