Meeting documents

Audit and Governance Committee (TDC)
Monday 29 September 2008

Audit and Governance Committee

29 September 2008 13:00

Council Chamber, Teesdale House, Galgate, Barnard Castle DL12 8EL

Committee Administrator

MINUTES

View minutes of this meeting 29 September 2008 (53K)

AGENDA AND REPORTS

Procedural Items

Before proceeding to the business items, the Committee will consider a number of procedural items. These will include for example the recording of apologies from Councillors and disclosure of Councillor and Officer's interests. Please contact the Committee Administrator for further details.

Business Items

Item No.	Business Item Title	Report No.
1	Agenda Audit & Governance Committee 29 Sept 08 Agenda	Agenda A&G 29 Sept 08 (22K)
3	Minutes A&G 28 July 08 Minutes	Minutes A&G 28 July 08 (15K)
4	Annual Governance Statement Report of Chief Governance Officer	Annual Governance Statement 2007-2008 (90K) Report Annual Governance Statement (17K)
5	Annual Governance Statement Significant Governance Issues - Progress Update	Annual Governance Statement Update Report (20K) Annual Governance Update September 2008 (19K)
6	Internal Audit Plan Update Report of Audit Manager, Durham County Council	Report Internal Audit Plan Update (33K) Appendix A Legal (42K) Appendix B Sports Centre (56K) Appendix C Housing Council Tax Benefit (34K) Appendix D DCC NNDR (34K) Appx E Audit Plan Progress (16K) Appx F Follow up Report (23K)
7	Statement of Accounts Report of Chief Finance Officer	Statement of Accounts Report 29.09.08 (29K) Statement of Accounts (555K)