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Agenda

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

Contact: Jackie Graham  03000269704

Items
No. Item

1.

Apologies for absence

2.

Minutes pdf icon PDF 68 KB

3.

Declarations of interest

4.

Quarter 4 2018/19 Health, Safety and Wellbeing Performance Report pdf icon PDF 160 KB

5.

Consideration of 'Going Concern Status' for the Statement of Accounts for the year ended 31 March 2019 pdf icon PDF 136 KB

6.

Annual Review of the Effectiveness of Internal Audit 2018/2019 pdf icon PDF 141 KB

7.

Protecting the Public Purse Annual Report 2018/2019 pdf icon PDF 256 KB

8.

Annual Internal Audit Opinion and Internal Audit Report 2018/2019 pdf icon PDF 280 KB

9.

Compliance with International Auditing Standards pdf icon PDF 119 KB

10.

Statement of Accounts for the year ended 31 March 2019 pdf icon PDF 1 MB

11.

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

12.

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)

13.

Protecting the Public Purse - Annual Report 2018/19

14.

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