Agenda and minutes

Audit Committee - Friday 1 June 2018 10.00 am

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

Contact: Jackie Graham 03000269704

Items
No.	Item
1.	Apologies for absence Minutes: View the minutes text for item 1.
2.	Minutes of the meeting held on 13 March 2018 PDF 243 KB Minutes: View the minutes text for item 2.
3.	Declarations of interest, if any Minutes: View the minutes text for item 3.
4.	Draft Annual Governance Statement for the year April 2017 to March 2018 PDF 210 KB Minutes: View the minutes text for item 4.
5.	Internal Audit, Plan, Strategy and Charter 2018/2019 PDF 486 KB Minutes: View the minutes text for item 5.
6.	Internal Audit Progress Report Quarter Ended 31 March 2018 PDF 337 KB Minutes: View the minutes text for item 6.
7.	Exclusion of the public Minutes: View the minutes text for item 7.
8.	Internal Audit Progress Report Quarter Ended 31 March 2018 View the reasons why item 8. is restricted Minutes: View the minutes text for item 8.