Agenda and minutes

Audit Committee - Monday 30 September 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 117 KB Minutes: View the minutes text for item 2.
3.	Declarations of interest Minutes: View the minutes text for item 3.
4.	2018/19 Annual Health, Safety and Wellbeing Performance Report PDF 550 KB Minutes: View the minutes text for item 4.
5.	Quarter 1 2019/20 Health, Safety and Wellbeing Performance Report PDF 174 KB Minutes: View the minutes text for item 5.
6.	Children and Young People's Services Minutes: View the minutes text for item 6.
7.	Annual Audit Letter 2018/2019 PDF 95 KB Additional documents: 06. Annual Audit Letter , item 7. PDF 349 KB Minutes: View the minutes text for item 7.
8.	Internal Audit Progress Report Quarter Ended 30 June 2019 PDF 332 KB Minutes: View the minutes text for item 8.
9.	Exclusion of the public Minutes: View the minutes text for item 9.
10.	Internal Audit Progress Report Quarter Ended 30 June 2018 View the reasons why item 10. is restricted Minutes: View the minutes text for item 10.