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Agenda and minutes

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

Contact: Jackie Graham  03000269704

Items
No. Item

1.

Apologies for absence

Minutes:

2.

Minutes pdf icon PDF 87 KB

Minutes:

3.

Declarations of interest

Minutes:

4.

2018/2019 Final Outturn for the General Fund and Collection Fund pdf icon PDF 631 KB

Minutes:

5.

Treasury Management Outturn 2018/2019 pdf icon PDF 239 KB

Minutes:

6.

Audit Completion Report 2018/2019 - Durham County Council pdf icon PDF 128 KB

Additional documents:

Minutes:

7.

Audit Completion Report 2018/2019 - Pension Fund pdf icon PDF 128 KB

Additional documents:

Minutes:

8.

Annual Governance Statement for the year April 2018 to March 2019 pdf icon PDF 328 KB

Minutes:

9.

Statement of Accounts for the year ended 31 March 2019 pdf icon PDF 163 KB

Additional documents:

Minutes:

10.

Strategic Risk Management - Progress Report for 2019/20: Review 1 January 2019 - 31 May 2019 pdf icon PDF 473 KB

Minutes:

11.

Work of the Audit Committee September 2018 to August 2019 pdf icon PDF 99 KB

Minutes:

 

Contacts
Democratic Services
Durham County Council
County Hall
Durham
County Durham
DH1 5UL
email:
Tel:
03000 269 714