Venue: Committee Room 1B, County Hall, Durham. View directions
Contact: Jackie Graham 03000269704
1.
Apologies for Absence
Minutes:
2.
Minutes PDF 64 KB
Additional documents:
3.
Declarations of interest, if any
4.
Audit Completion Report 2015/2016 - Durham County Council PDF 83 KB
5.
Audit Completion Report 2015/2016 - Pension Fund PDF 83 KB
6.
Governance Statement for the year April 2015 to March 2016 PDF 254 KB
7.
Statement of Accounts for the year ended 31 March 2016 PDF 110 KB
8.
Internal Audit Progress Report for the quarter ended 30 June 2016 PDF 153 KB
9.
Exclusion of the Public
10.
Internal Audit Progress Report for the quarter ended 30 June 2016
Committee Services