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Agenda

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

Contact: Jackie Graham  03000269704

Items
No. Item

1.

Apologies for absence

2.

Minutes pdf icon PDF 81 KB

3.

Declarations of interest

4.

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

5.

Treasury Management Outturn 2017/2018 pdf icon PDF 464 KB

6.

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

Additional documents:

7.

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

8.

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

9.

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

10.

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

11.

Fraud Response Plan pdf icon PDF 344 KB

12.

Anti-Money Laundering Policy pdf icon PDF 390 KB

13.

Work of the Audit Committee September 2017 to August 2018 pdf icon 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:
Tel:
03000 269 714