Venue: Committee Room 1B, County Hall, Durham. View directions
Contact: Jackie Graham 03000269704
No. | Item |
---|---|
Apologies for absence Minutes: |
|
Minutes: |
|
Declarations of interest Minutes: |
|
Cyber Security Minutes: |
|
Co-opted Members to the Audit Committee PDF 132 KB Minutes: |
|
Annual Audit Letter 2016/2017 PDF 145 KB Additional documents: Minutes: |
|
External Audit Progress Report - November 2017 PDF 233 KB Additional documents: Minutes: |
|
Update on the Local Code of Corporate Governance PDF 890 KB Minutes: |
|
Strategic Risk Management - Progress Report for the quarter ended 30 September 2017 PDF 619 KB Minutes: |
|
Risk Management Process Review PDF 167 KB Minutes: |
|
Internal Audit Progress Report for the quarter ended 30 September 2017 PDF 134 KB Minutes: |
|
Exclusion of the public Minutes: |
|
Internal Audit Progress Report for the quarter ended 30 September 2017 Minutes: |
|
Protecting the Public Purse - Activity Update as at 30 September 2017 Minutes: |
|
Such other business as in the opinion of the Chairman of the meeting is of sufficient urgency to warrant consideration Minutes: |