Agenda and minutes

Audit Committee - Thursday 28 November 2019 10.00 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 226 KB Minutes: View the minutes text for item 2.
3.	Declarations of interest Minutes: View the minutes text for item 3.
4.	Corporate Property and Land Minutes: View the minutes text for item 4.
5.	Transformation Overview PDF 890 KB Minutes: View the minutes text for item 5.
6.	Quarter 2 2019/20 Health, Safety and Wellbeing Performance Report PDF 259 KB Minutes: View the minutes text for item 6.
7.	External Audit Progress Report - November 2019 PDF 123 KB Additional documents: 05. External Audit Progress Report , item 7. PDF 659 KB Minutes: View the minutes text for item 7.
8.	Local Code of Corporate Governance PDF 680 KB Minutes: View the minutes text for item 8.
9.	Strategic Risk Management Progress Report for 2019/20 - Review 2: 1 June - 30 September 2019 PDF 255 KB Minutes: View the minutes text for item 9.
10.	Protecting the Public Purse - Update Activity Report as at 30 September 2019 PDF 189 KB Minutes: View the minutes text for item 10.
11.	Internal Audit Progress Report Period Ending 30 September 2019 PDF 352 KB Minutes: View the minutes text for item 11.
12.	Exclusion of the Public Minutes: View the minutes text for item 12.
13.	Protecting the Public Purse - Update Activity Report as at 30 September 2019 View the reasons why item 13. is restricted Minutes: View the minutes text for item 13.
14.	Internal Audit Progress Report Period Ending 30 September 2019 View the reasons why item 14. is restricted Minutes: View the minutes text for item 14.