Venue: Committee Room 1A , County Hall, Durham. View directions
Contact: Jackie Graham 03000269704
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The Chairman welcomed the newly appointed co-opted members to their first meeting – Mr David Beavis and Mr Clive Robinson.
The Chairman reported that this was the last meeting that the Corporate Director of Resources would be attending before his retirement. He thanked Mr McLure for his great assistance, forth right approach and the way in which he conducted himself in the meetings of this Committee. He presented Mr McLure with some civic gifts.
Mr McLure was humbled by the Chairman’s words and said that it had been a pleasure working for a great council for the last six years and to the end of his career. He said that the Committee was held in the highest regards and gave his best wishes for the future. |
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Apologies for absence Minutes: |
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Additional documents: Minutes: |
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Declarations of interest, if any Minutes: |
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External Audit - Durham County Council Audit Strategy Memorandum Year Ended 31 March 2016 PDF 50 KB Additional documents: Minutes: |
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Additional documents: Minutes: |
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External Audit - Progress Update May 2016 PDF 52 KB Additional documents: Minutes: |
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Strategic Risk Management Progress Report for the Quarter period January to March 2016 PDF 124 KB Minutes: |
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Internal Audit, Plan, Strategy and Charter 2016/2017 PDF 122 KB Additional documents:
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Internal Audit Progress Report Quarter Ended 31 March 2016 PDF 78 KB Additional documents:
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Exclusion of the public Minutes: |
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Internal Audit Progress Report Quarter Ended 31 March 2016 Minutes: |