Agenda and minutes

Venue: Committee Room 1B, County Hall, Durham. View directions

Contact: Jackie Graham  03000269704

Items
No. Item

1.

Apologies for Absence

Minutes:

2.

Minutes pdf icon PDF 64 KB

Additional documents:

Minutes:

3.

Declarations of interest, if any

Minutes:

4.

Audit Completion Report 2015/2016 - Durham County Council pdf icon PDF 83 KB

Additional documents:

Minutes:

5.

Audit Completion Report 2015/2016 - Pension Fund pdf icon PDF 83 KB

Additional documents:

Minutes:

6.

Governance Statement for the year April 2015 to March 2016 pdf icon PDF 254 KB

Minutes:

7.

Statement of Accounts for the year ended 31 March 2016 pdf icon PDF 110 KB

Additional documents:

Minutes:

8.

Internal Audit Progress Report for the quarter ended 30 June 2016 pdf icon PDF 153 KB

Additional documents:

Minutes:

9.

Exclusion of the Public

Minutes:

10.

Internal Audit Progress Report for the quarter ended 30 June 2016

Minutes: