Agenda and minutes

Audit Committee - Friday 29 June 2018 11.00 am

Venue: Committee Room 1B, 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 PDF 72 KB Minutes: View the minutes text for item 2.
3.	Declarations of interest Minutes: View the minutes text for item 3.
4.	Consideration of 'Going Concern Status' for the Statement of Accounts for the year ended 31 March 2018 PDF 122 KB Minutes: View the minutes text for item 4.
5.	External Audit Progress Report - June 2018 PDF 581 KB Minutes: View the minutes text for item 5.
6.	Annual Review of the Effectiveness of Internal Audit 2017/2018 PDF 122 KB Minutes: View the minutes text for item 6.
7.	Annual Internal Audit Opinion and Internal Audit Report 2017/2018 PDF 297 KB Minutes: View the minutes text for item 7.
8.	Compliance with International Auditing Standards PDF 138 KB Minutes: View the minutes text for item 8.
9.	Statement of Accounts for the year ended 31 March 2018 PDF 2 MB Minutes: View the minutes text for item 9.
10.	Counter Fraud and Corruption Strategy PDF 319 KB Minutes: View the minutes text for item 10.
11.	Corporate Fraud Sanctions Policy PDF 235 KB Minutes: View the minutes text for item 11.
12.	Exclusion of the Public Minutes: View the minutes text for item 12.
13.	Protecting the Public Purse - Annual Report 2017/18 View the reasons why item 13. is restricted Minutes: View the minutes text for item 13.