Agenda and minutes

Audit Committee - Wednesday 31 July 2019 10.00 am

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

Contact: Jackie Graham 03000269704

Items
No.	Item
1.	Apologies for absence Minutes: View the minutes text for item 1.
2.	Minutes PDF 87 KB Minutes: View the minutes text for item 2.
3.	Declarations of interest Minutes: View the minutes text for item 3.
4.	2018/2019 Final Outturn for the General Fund and Collection Fund PDF 631 KB Minutes: View the minutes text for item 4.
5.	Treasury Management Outturn 2018/2019 PDF 239 KB Minutes: View the minutes text for item 5.
6.	Audit Completion Report 2018/2019 - Durham County Council PDF 128 KB Additional documents: 06 Audit Completion Report 201819 - Durham County Council , item 6. PDF 1 MB Minutes: View the minutes text for item 6.
7.	Audit Completion Report 2018/2019 - Pension Fund PDF 128 KB Additional documents: 07 Audit Completion Report 201819 - Pension Fund , item 7. PDF 718 KB Minutes: View the minutes text for item 7.
8.	Annual Governance Statement for the year April 2018 to March 2019 PDF 328 KB Minutes: View the minutes text for item 8.
9.	Statement of Accounts for the year ended 31 March 2019 PDF 163 KB Additional documents: 09. DCC Statement of Accounts 2018-19 as at 23-7-19 , item 9. PDF 2 MB Minutes: View the minutes text for item 9.
10.	Strategic Risk Management - Progress Report for 2019/20: Review 1 January 2019 - 31 May 2019 PDF 473 KB Minutes: View the minutes text for item 10.
11.	Work of the Audit Committee September 2018 to August 2019 PDF 99 KB View the background to item 11. Minutes: View the minutes text for item 11.