Venue: Committee Room 2, County Hall, Durham. View directions
Contact: Jackie Graham 03000269704
No. | Item |
---|---|
Apologies for absence Minutes: |
|
Minutes: |
|
Declarations of interest Minutes: |
|
2017/2018 Final Outturn for the General Fund and Collection Fund PDF 777 KB Minutes: |
|
Treasury Management Outturn 2017/2018 PDF 464 KB Minutes: |
|
Audit Completion Report 2017/2018 - Durham County Council PDF 86 KB Additional documents: Minutes: |
|
Audit Completion Report 2017/2018 - Pension Fund PDF 749 KB Minutes: |
|
Governance Statement for the year April 2017 to March 2018 PDF 221 KB Minutes: |
|
Statement of Accounts for the year ended 31 March 2018 PDF 2 MB Minutes: |
|
Minutes: |
|
Fraud Response Plan PDF 344 KB Minutes: |
|
Anti-Money Laundering Policy PDF 390 KB Minutes: |
|
Work of the Audit Committee September 2017 to August 2018 PDF 152 KB Minutes: |