Agenda and minutes

Audit Committee - Thursday 28 July 2011 10.00 am

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

Contact: Ros Layfield 0191 383 4205

Items
No.	Item
1.	Minutes of the meeting held on 30 June 2011 PDF 40 KB Additional documents: APlan , item 1. PDF 16 KB Minutes: View the minutes text for item 1.
2.	Declarations of interest, if any. Minutes: View the minutes text for item 2.
3.	Statement of Accounts for the Year Ended 31 March 2011 - Report of Corporate Director, Resources PDF 141 KB Additional documents: StatementofAccounts , item 3. PDF 903 KB Minutes: View the minutes text for item 3.
4.	2010/11 Final Outturn for General Fund and Housing Revenue Account - Report of Corporate Director, Resources PDF 458 KB Minutes: View the minutes text for item 4.
5.	Draft 2010/11 Annual Report to Council - Report of Chair of the Audit Committee PDF 91 KB Additional documents: AnnualReporttoCouncil , item 5. PDF 137 KB Minutes: View the minutes text for item 5.
6.	The Work of Corporate Risk Management in the Quarter period April - June 2011 - Report of Corporate Director, Resources PDF 190 KB Minutes: View the minutes text for item 6.
7.	Bank Accounts Update - Update by Corporate Director, Resources Minutes: View the minutes text for item 7.
8.	External Audit Progress Report - Report of External Auditor PDF 163 KB Minutes: View the minutes text for item 8.
9.	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 9.
10.	Any resolution relating to the exclusion of the public during the discussion of items containing exempt information. Minutes: View the minutes text for item 10.
11.	Housing and Council Tax Benefit Control Framework - Report of Corporate Director, Resources View the reasons why item 11. is restricted Minutes: View the minutes text for item 11.
12.	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 12.