Venue: Committee Room 1B, County Hall, Durham. View directions
Contact: Jackie Graham 03000269704
No. | Item |
---|---|
Apologies for absence Minutes: |
|
Minutes: |
|
Declarations of interest Minutes: |
|
Minutes: |
|
External Audit Progress Report - June 2018 PDF 581 KB Minutes: |
|
Annual Review of the Effectiveness of Internal Audit 2017/2018 PDF 122 KB Minutes: |
|
Annual Internal Audit Opinion and Internal Audit Report 2017/2018 PDF 297 KB Minutes: |
|
Compliance with International Auditing Standards PDF 138 KB Minutes: |
|
Statement of Accounts for the year ended 31 March 2018 PDF 2 MB Minutes: |
|
Counter Fraud and Corruption Strategy PDF 319 KB Minutes: |
|
Corporate Fraud Sanctions Policy PDF 235 KB Minutes: |
|
Exclusion of the Public Minutes: |
|
Protecting the Public Purse - Annual Report 2017/18 Minutes: |