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Agenda

Audit Committee
Tuesday 31 July 2018 10.00 am

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

Contact: Jackie Graham 03000269704

Items
No.	Item
1.	Apologies for absence
2.	Minutes PDF 81 KB
3.	Declarations of interest
4.	2017/2018 Final Outturn for the General Fund and Collection Fund PDF 777 KB
5.	Treasury Management Outturn 2017/2018 PDF 464 KB
6.	Audit Completion Report 2017/2018 - Durham County Council PDF 86 KB Additional documents: 06. Durham County Council Audit Completion Report Year Ending 31 March 2018 , item 6. PDF 926 KB
7.	Audit Completion Report 2017/2018 - Pension Fund PDF 749 KB
8.	Governance Statement for the year April 2017 to March 2018 PDF 221 KB
9.	Statement of Accounts for the year ended 31 March 2018 PDF 2 MB
10.	Strategic Risk Management - Progress Report for 2018/19: Review 1 January 2018 - 31 May 2018 PDF 181 KB
11.	Fraud Response Plan PDF 344 KB
12.	Anti-Money Laundering Policy PDF 390 KB
13.	Work of the Audit Committee September 2017 to August 2018 PDF 152 KB
14.	Such other business as in the opinion of the Chairman of the meeting is of sufficient urgency to warrant consideration
15.	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)
16.	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:

democraticservices@durham.gov.uk

Tel:

03000 269 714