Agenda and minutes

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 Minutes: View the minutes text for item 1.
2.	Minutes PDF 81 KB Minutes: View the minutes text for item 2.
3.	Declarations of interest Minutes: View the minutes text for item 3.
4.	2017/2018 Final Outturn for the General Fund and Collection Fund PDF 777 KB Minutes: View the minutes text for item 4.
5.	Treasury Management Outturn 2017/2018 PDF 464 KB Minutes: View the minutes text for item 5.
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 Minutes: View the minutes text for item 6.
7.	Audit Completion Report 2017/2018 - Pension Fund PDF 749 KB Minutes: View the minutes text for item 7.
8.	Governance Statement for the year April 2017 to March 2018 PDF 221 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.	Strategic Risk Management - Progress Report for 2018/19: Review 1 January 2018 - 31 May 2018 PDF 181 KB Minutes: View the minutes text for item 10.
11.	Fraud Response Plan PDF 344 KB Minutes: View the minutes text for item 11.
12.	Anti-Money Laundering Policy PDF 390 KB Minutes: View the minutes text for item 12.
13.	Work of the Audit Committee September 2017 to August 2018 PDF 152 KB Minutes: View the minutes text for item 13.