Agenda and minutes

Audit Committee - Friday 31 May 2019 10.00 am

Venue: Committee Room 1A , 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 107 KB Minutes: View the minutes text for item 2.
3.	Declarations of interest Minutes: View the minutes text for item 3.
4.	Draft Annual Governance Statement for the year April 2018 to March 2019 PDF 199 KB Minutes: View the minutes text for item 4.
5.	Internal Audit, Plan, Strategy and Charter 2019/2020 PDF 467 KB Minutes: View the minutes text for item 5.
6.	Audit Committee Terms of Reference and Self-Assessment PDF 205 KB Minutes: View the minutes text for item 6.
7.	Internal Audit Progress Report Quarter Ended 31 March 2019 PDF 331 KB Minutes: View the minutes text for item 7.
8.	Exclusion of the public Minutes: View the minutes text for item 8.
9.	Internal Audit Progress Report Quarter Ended 31 March 2019 View the reasons why item 9. is restricted Minutes: View the minutes text for item 9.