Agenda and minutes

Audit Committee - Thursday 26 May 2011 11.00 am

Venue: The Canteen, Comeleon House, Tanfield Lea Industrial Estate. View directions

Contact: Ros Layfield 0191 383 4205

Items
No.	Item
1.	Minutes of the meeting held on 18 March 2011 PDF 26 KB Additional documents: ActionPlan , item 1. PDF 21 KB Minutes: View the minutes text for item 1.
2.	Declarations of interest, if any. Minutes: View the minutes text for item 2.
3.	The Work of Corporate Risk Management, April 2010 - March 2011 - Report of Corporate Director Resources PDF 134 KB Minutes: View the minutes text for item 3.
4.	The Work of Corporate Risk Management in the Quarter period January - March 2011 - Report of Corporate Director Resources PDF 142 KB Minutes: View the minutes text for item 4.
5.	Review of Strategic Risk Management - Report of Corporate Director Resources PDF 105 KB Minutes: View the minutes text for item 5.
6.	Internal Audit Progress Report Quarter Ended 31 March 2011 - Report of Manager of Internal Audit and Risk PDF 105 KB Additional documents: InternalAudiitProgressPartB.Appendix2 , item 6. PDF 18 KB Minutes: View the minutes text for item 6.
7.	Quarterly Update on Payment of Invoices - Update by Corporate Director Resources Minutes: View the minutes text for item 7.
8.	Final Accounts - Consolidated Action Plan Update - Report of Corporate Director Resources PDF 126 KB Minutes: View the minutes text for item 8.
9.	Housing Benefits Inspection - Update Report on Implementing Recommendations - Update by Corporate Director Resources Minutes: View the minutes text for item 9.
10.	Update on Revenue and Benefits Project - Update by Corporate Director Resources Minutes: View the minutes text for item 10.
11.	ISA620 Letter to 'Those Charged with Governance' - Report of Corporate Director Resources PDF 120 KB Minutes: View the minutes text for item 11.
12.	Audit Opinion Plan Durham County Council Pension Fund - Report of External Auditor PDF 29 KB Additional documents: FinalAuditOpinionPlan , item 12. PDF 274 KB Minutes: View the minutes text for item 12.
13.	Such other business as, in the opinion of the Chairman of the meeting is of sufficient urgency to warrant consideration. Minutes: View the minutes text for item 13.
14.	Any resolution relating to the exclusion of the public during the discussion of items containing exempt information. Minutes: View the minutes text for item 14.
15.	Internal Audit Progress Report Quarter Ended 31 March 2011 - Report of Manager of Internal Audit and Risk View the reasons why item 15. is restricted Minutes: View the minutes text for item 15.
16.	Such other business as, in the opinion of the Chairman of the meeting is of sufficient urgency to warrant consideration. Minutes: View the minutes text for item 16.