Venue: Committee Room 1B, County Hall, Durham. View directions
Contact: Jackie Graham 03000269704
1.
Apologies for absence
Minutes:
2.
Declarations of interest
3.
General Data Protection Regulations
4.
Minutes PDF 295 KB
5.
Agreement of Accounting Policies for Application in the 2017-18 Financial Statements PDF 558 KB
6.
Final Accounts Timetable for the Year Ended 31 March 2018 PDF 245 KB
7.
Changes to the Code of Practice for Local Authority Accounting in the UK 2017-18 PDF 232 KB
8.
External Audit - Durham County Council Audit Strategy Memorandum Year Ended 31 March 2017 PDF 235 KB
Additional documents:
9.
External Audit - Durham Pension Fund Audit Strategy Memorandum Year Ended 31 March 2017 PDF 966 KB
10.
External Audit Progress Report - February 2018 PDF 238 KB
11.
Corporate Governance Review 2017/2018 - Key Dates PDF 226 KB
12.
Revised Risk Management Policy and Strategy PDF 260 KB
13.
Strategic Risk Management Progress Report for the Quarter Ended 31 December 2017 PDF 530 KB
14.
Emergent Internal Audit Plan 2018/2019 PDF 66 KB
15.
Internal Audit Progress Report for the quarter ended 31 December 2017 PDF 135 KB
16.
Exclusion of the public
17.
Internal Audit Progress Report for the quarter ended 31 December 2017