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Agenda

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

Contact: Jackie Graham  03000269704

Items
No. Item

1.

Apologies for absence

2.

Minutes pdf icon PDF 241 KB

3.

Declarations of interest

4.

Quarter 3 2018/19 Health, Safety and Wellbeing Performance Report pdf icon PDF 640 KB

5.

Changes to the Code of Practice for Local Authority Accounting in the UK 2018-19 pdf icon PDF 166 KB

6.

Agreement of Accounting Policies for Application in the 2018-19 Financial Statements pdf icon PDF 489 KB

7.

Final Accounts Timetable for the Year Ended 31 March 2019 pdf icon PDF 325 KB

8.

External Audit - Durham County Council Audit Strategy Memorandum Year Ended 31 March 2019 pdf icon PDF 229 KB

Additional documents:

9.

External Audit - Durham Pension Fund Audit Strategy Memorandum Year Ended 31 March 2019 pdf icon PDF 229 KB

Additional documents:

10.

External Audit Progress Report - February 2019 pdf icon PDF 232 KB

Additional documents:

11.

Corporate Governance Review 2018/2019 - Key Dates pdf icon PDF 224 KB

12.

Strategic Risk Management Progress Report for the Quarter Ended 31 December 2018 pdf icon PDF 337 KB

13.

Audit Committees: Practical Guidance for Local Authorities and Police 2018 pdf icon PDF 203 KB

Additional documents:

14.

Emergent Internal Audit Plan 2019/2020 pdf icon PDF 190 KB

Additional documents:

15.

Internal Audit Progress Report for the quarter ended 31 December 2018 pdf icon PDF 211 KB

Additional documents:

16.

Such other business as in the opinion of the Chairman of the meeting is of sufficient urgency to warrant consideration

17.

Exclusion of the public

Part B

 

Items during which it is considered the meeting will not be open to the public (consideration of exempt or confidential information)

18.

Internal Audit Progress Report for the quarter ended 31 December 2018

19.

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