Agenda and minutes

Audit Committee - Thursday 29 September 2011 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 July 2011 PDF 32 KB Additional documents: 29.9.11 Part A , item 1. PDF 14 KB Minutes: View the minutes text for item 1.
2.	Declarations of interest, if any. Minutes: View the minutes text for item 2.
3.	Final Accounts Update - Oral Report of Corporate Director, Resources Minutes: View the minutes text for item 3.
4.	Asset Register - Report of Corporate Director, Regeneration and Economic Development PDF 98 KB Minutes: View the minutes text for item 4.
5.	County Durham and Darlington Community Risk Register (CRR) - Report Civil Contingencies Unit Manager PDF 121 KB Minutes: View the minutes text for item 5.
6.	Partnership Governance Framework- Report of Assistant Chief Executive PDF 106 KB Additional documents: Partnership Governance - Appendix , item 6. PDF 58 KB Minutes: View the minutes text for item 6.
7.	Update on Duplicate Payments - Report of Corporate Director, Resources PDF 110 KB Minutes: View the minutes text for item 7.
8.	Annual Governance Statement for the year April 2010 - March 2011 - Report of Corporate Director, Resources PDF 226 KB Minutes: View the minutes text for item 8.
9.	Internal Audit Progress Report - Quarter ended 30 June 2011 - Report of Manager of Internal Audit and Risk PDF 109 KB Additional documents: Internal Audit Progress Report App 2 - Part A , item 9. PDF 40 KB Internal Audit Progress Report App 3 - Part A , item 9. PDF 25 KB Minutes: View the minutes text for item 9.
10.	Such other business as in the Chairman of the Meeting is of sufficient urgency to warrant consideration. Minutes: View the minutes text for item 10.
11.	Any resolution relating to the exclusion of the public during the discussion of items containing exempt information. Minutes: View the minutes text for item 11.
12.	Minutes of the meeting held on 28 July 2011 View the reasons why item 12. is restricted Minutes: View the minutes text for item 12.
13.	Internal Audit Progress Report - Quarter ended 30 June 2011 - Report of Manager of Internal Audit and Risk View the reasons why item 13. is restricted Minutes: View the minutes text for item 13.
14.	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 14.