Agenda and minutes

Audit Committee - Monday 30 July 2012 10.00 am

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

Contact: Ros Layfield 0191 383 4205

Items
No.	Item
1.	Minutes of the meeting held on 28 June 2012 PDF 41 KB Additional documents: ActionPlan , item 1. PDF 14 KB Minutes: View the minutes text for item 1.
2.	Declarations of interest Minutes: View the minutes text for item 2.
3.	2011/12 Final Outturn for General Fund and Housing Revenue Account - Report of Corporate Director, Resources PDF 93 KB Additional documents: 201112FinalOutturnCabinetReport , item 3. PDF 318 KB Minutes: View the minutes text for item 3.
4.	Statement of Accounts for the year ended 31 March 2012 - Report of Corporate Director, Resources PDF 150 KB Additional documents: StatmentofAccounts , item 4. PDF 905 KB Minutes: View the minutes text for item 4.
5.	Medium Term Financial Plan (3), Council Plan and Service Plans 2013/14-2016/17 - Report of Corporate Director, Resources PDF 94 KB Additional documents: MTFP Cabinet Report Attacement , item 5. PDF 242 KB Minutes: View the minutes text for item 5.
6.	Audit Committee Update - Report of External Auditor PDF 230 KB Minutes: View the minutes text for item 6.
7.	Strategic Risk Management Progress Report for the Quarter period April to June 2012 - Report of Corporate Director, Resources PDF 200 KB Minutes: View the minutes text for item 7.