Venue: Committee Room 1A , County Hall, Durham. View directions
Contact: Jackie Graham 03000269704
No. | Item |
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Apologies for absence Minutes: |
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Minutes of the meeting held on 13 March 2018 PDF 243 KB Minutes: |
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Declarations of interest, if any Minutes: |
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Draft Annual Governance Statement for the year April 2017 to March 2018 PDF 210 KB Minutes: |
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Internal Audit, Plan, Strategy and Charter 2018/2019 PDF 486 KB Minutes: |
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Internal Audit Progress Report Quarter Ended 31 March 2018 PDF 337 KB Minutes: |
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Exclusion of the public Minutes: |
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Internal Audit Progress Report Quarter Ended 31 March 2018 Minutes: |