Venue: Committee Room 1A , County Hall, Durham. View directions
Contact: Jackie Graham 03000269704
1.
Apologies for Absence
Minutes:
2.
Minutes PDF 186 KB
3.
Declarations of interest
4.
Agreement of Accounting Policies for Application in the 2016-17 Financial Statements PDF 338 KB
5.
Final Accounts Timetable for the Year Ended 31 March 2017 PDF 167 KB
6.
Changes to the Code of Practice for Local Authority Accounting in the UK 2016-17 PDF 221 KB
7.
Decision to opt in to the National Scheme for Auditor Appointments PDF 308 KB
8.
External Audit - Durham County Council Audit Strategy Memorandum Year Ended 31 March 2017 PDF 155 KB
Additional documents:
9.
External Audit - Durham Pension Fund Audit Strategy Memorandum Year Ended 31 March 2017 PDF 154 KB
10.
External Audit Progress Report - February 2017 PDF 157 KB
11.
External Audit Certification of Claims and Returns PDF 140 KB
12.
Corporate Governance Review 2016/2017 - Key Dates PDF 147 KB
13.
Revised Risk Management Policy and Strategy PDF 205 KB
14.
Strategic Risk Management - Progress Report for the Quarter Ended 31 December 2016 PDF 484 KB
15.
Emergent Internal Audit Plan 2017/2018 PDF 146 KB
16.
Internal Audit Progress Report for the quarter ended 31 December 2016 PDF 172 KB
17.
Exclusion of the public
18.
Internal Audit Progress Report for the quarter ended 31 December 2016
19.
Organised Crime Procurement Pilot