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Agenda and minutes

Venue: Committee Room 1A - County Hall, Durham. View directions

Contact: Jackie Graham  03000269704

Items
No. Item

1.

Apologies for absence

Minutes:

2.

Minutes pdf icon PDF 83 KB

Minutes:

3.

Declarations of interest

Minutes:

4.

Co-opted Members to the Audit Committee pdf icon PDF 114 KB

Corporate Director of Resources

Minutes:

5.

Annual Audit Letter 2017/18 pdf icon PDF 88 KB

Report of the External Auditor

Additional documents:

Minutes:

6.

Internal Audit Progress Report Period Ended 30 June 2018 pdf icon PDF 335 KB

Report of the Chief Internal Auditor and Corporate Fraud Manager

Minutes:

7.

Exclusion of the public

Minutes:

8.

Internal Audit Progress Report Period Ended 30 June 2018

Report of the Chief Internal Auditor and Corporate Fraud Manager

Minutes:

 

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