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Agenda and minutes

Venue: Committee Room 2 - County Hall, Durham. View directions

Contact: Jackie Graham  03000269704

Items
No. Item

1.

Apologies for absence

Minutes:

2.

Minutes pdf icon PDF 81 KB

Minutes:

3.

Declarations of interest

Minutes:

4.

2017/2018 Final Outturn for the General Fund and Collection Fund pdf icon PDF 777 KB

Minutes:

5.

Treasury Management Outturn 2017/2018 pdf icon PDF 464 KB

Minutes:

6.

Audit Completion Report 2017/2018 - Durham County Council pdf icon PDF 86 KB

Additional documents:

Minutes:

7.

Audit Completion Report 2017/2018 - Pension Fund pdf icon PDF 749 KB

Minutes:

8.

Governance Statement for the year April 2017 to March 2018 pdf icon PDF 221 KB

Minutes:

9.

Statement of Accounts for the year ended 31 March 2018 pdf icon PDF 2 MB

Minutes:

10.

Strategic Risk Management - Progress Report for 2018/19: Review 1 January 2018 - 31 May 2018 pdf icon PDF 181 KB

Minutes:

11.

Fraud Response Plan pdf icon PDF 344 KB

Minutes:

12.

Anti-Money Laundering Policy pdf icon PDF 390 KB

Minutes:

13.

Work of the Audit Committee September 2017 to August 2018 pdf icon PDF 152 KB

Minutes:

 

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