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Agenda

Venue: Committee Room 1A, County Hall, Durham. View directions

Contact: Jackie Graham  03000269704

Items
No. Item

1.

Apologies for absence

2.

Minutes of the meeting held on 13 March 2018 pdf icon PDF 243 KB

3.

Declarations of interest, if any

4.

Draft Annual Governance Statement for the year April 2017 to March 2018 - Report of the Corporate Director of Resources pdf icon PDF 210 KB

5.

Internal Audit, Plan, Strategy and Charter 2018/2019 - Report of the Chief Internal Auditor and Corporate Fraud Manager pdf icon PDF 486 KB

6.

Internal Audit Progress Report Quarter Ended 31 March 2018 - Report of the Chief Internal Auditor and Corporate Fraud Manager pdf icon PDF 337 KB

7.

Such other business as in the opinion of the Chairman of the meeting is of sufficient urgency to warrant consideration

8.

Any resolution relating to the exclusion of the public during the discussion of items containing exempt information

Part B

 

Items during which it is considered the meeting will not be open to the public (consideration of exempt or confidential information)

 

9.

Internal Audit Progress Report Quarter Ended 31 March 2018 - Report of the Chief Internal Auditor and Corporate Fraud Manager

10.

Such other business as in the opinion of the Chairman of the meeting is of sufficient urgency to warrant consideration

 

Contacts
Democratic Services
Durham County Council
County Hall
Durham
County Durham
DH1 5UL
email:
Tel:
03000 269 714