Venue: Committee Room 1A , County Hall, Durham. View directions
Contact: Jackie Graham 03000269704
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Apologies for absence Minutes: |
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Minutes: |
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Declarations of interest Minutes: |
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Co-opted Members to the Audit Committee PDF 114 KB Corporate Director of Resources Minutes: |
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Annual Audit Letter 2017/18 PDF 88 KB Report of the External Auditor Additional documents:
Minutes: |
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Internal Audit Progress Report Period Ended 30 June 2018 PDF 335 KB Report of the Chief Internal Auditor and Corporate Fraud Manager Minutes: |
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Exclusion of the public Minutes: |
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Internal Audit Progress Report Period Ended 30 June 2018 Report of the Chief Internal Auditor and Corporate Fraud Manager Minutes: |