Venue: Committee Room 1B, County Hall, Durham. View directions
Contact: Jackie Graham 03000269704
1.
Apologies for absence
Minutes:
2.
Minutes of the meeting held on 20 May 2014 PDF 71 KB
Additional documents:
3.
Declarations of interest, if any
4.
Annual Review of the System of Internal Audit PDF 179 KB
5.
Annual Audit Opinion and Internal Audit Report 2013 / 2014 PDF 118 KB
6.
Draft Annual Governance Statement 2013 / 2014 PDF 263 KB
7.
Compliance with International Auditing Standards PDF 116 KB
8.
Bi-Annual Report to Council - work of the Audit Committee PDF 147 KB
9.
Internal Audit Strategy, Charter and Plan 2014 / 2015 PDF 151 KB
10.
Forward Plan of Audit Committee Business PDF 148 KB
11.
External Audit: Audit Progress - June 2014 PDF 119 KB
12.
Exclusion of the public
13.
Direct Payments Update
14.
Annual Fraud Report 2013 / 2014