Agenda and minutes

Audit Committee - Thursday 29 November 2018 10.00 am

Venue: Committee Room 1B, 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 205 KB Minutes: View the minutes text for item 2.
3.	Declarations of interest Minutes: View the minutes text for item 3.
4.	IFRS Update - Presentation from Finance Manager, Commercial, Capital & Treasury Minutes: View the minutes text for item 4.
5.	Transformation Overview - Presentation from Head of Transformation PDF 611 KB Minutes: View the minutes text for item 5.
6.	External Audit Progress Report - November 2018 - Report of External Auditor PDF 969 KB Minutes: View the minutes text for item 6.
7.	Local Code of Corporate Governance - Report of Corporate Director of Resources PDF 846 KB Minutes: View the minutes text for item 7.
8.	Strategic Risk Management - Progress Report for the quarter ended 30 September 2018 - Report of the Corporate Director of Resources PDF 615 KB Minutes: View the minutes text for item 8.
9.	Internal Audit Progress Report for the quarter ended 30 September 2018 - Report of Chief Internal Auditor and Corporate Fraud Manager PDF 333 KB Minutes: View the minutes text for item 9.
10.	Exclusion of the Public Minutes: View the minutes text for item 10.
11.	Internal Audit Progress Report for the quarter ended 30 September 2018 - Report of Chief Internal Auditor and Corporate Fraud Manager View the reasons why item 11. is restricted Minutes: View the minutes text for item 11.
12.	Protecting the Public Purse - Activity Update as at 30 September 2018 - Report of Chief Internal Auditor and Corporate Fraud Manger View the reasons why item 12. is restricted Minutes: View the minutes text for item 12.