Agenda and minutes

Audit Committee - Friday 28 June 2019 11.00 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 68 KB Minutes: View the minutes text for item 2.
3.	Declarations of interest Minutes: View the minutes text for item 3.
4.	Quarter 4 2018/19 Health, Safety and Wellbeing Performance Report PDF 160 KB Minutes: View the minutes text for item 4.
5.	Consideration of 'Going Concern Status' for the Statement of Accounts for the year ended 31 March 2019 PDF 136 KB Minutes: View the minutes text for item 5.
6.	Annual Review of the Effectiveness of Internal Audit 2018/2019 PDF 141 KB Minutes: View the minutes text for item 6.
7.	Protecting the Public Purse Annual Report 2018/2019 PDF 256 KB Minutes: View the minutes text for item 7.
8.	Annual Internal Audit Opinion and Internal Audit Report 2018/2019 PDF 280 KB Minutes: View the minutes text for item 8.
9.	Compliance with International Auditing Standards PDF 119 KB Minutes: View the minutes text for item 9.
10.	Statement of Accounts for the year ended 31 March 2019 PDF 1 MB Minutes: View the minutes text for item 10.
11.	Exclusion of the Public Minutes: View the minutes text for item 11.
12.	Protecting the Public Purse - Annual Report 2018/19 View the reasons why item 12. is restricted Minutes: View the minutes text for item 12.