Agenda and minutes

Audit Committee - Thursday 5 January 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 meetings held on 31 October 2011 and 10 November 2011 PDF 26 KB Additional documents: minutes 10 November 2011 Part A , item 1. PDF 28 KB 5.1.12 Part A , 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.	Strategic Risk - Contaminated Land Update - Report of Corporate Director Neighbourhood Services PDF 96 KB Minutes: View the minutes text for item 3.
4.	Local Code of Corporate Governance - Report of Corporate Director Resources PDF 167 KB Minutes: View the minutes text for item 4.
5.	Corporate Governance Timetable for 2011/12 Review - Report of Corporate Director Resources PDF 114 KB Minutes: View the minutes text for item 5.
6.	Action Plan for Corporate Governance Improvements - Report of Corporate Director Resources PDF 87 KB Minutes: View the minutes text for item 6.
7.	Consolidated Action Plan 2010/11 Audit of Accounts - Report of Corporate Director Resources PDF 88 KB Additional documents: FinalConsolidatedActionPlan , item 7. PDF 33 KB Minutes: View the minutes text for item 7.
8.	Bank Account Rationalisation - Report of Corporate Director Resources PDF 108 KB Minutes: View the minutes text for item 8.
9.	Annual Audit Letter - Report of External Auditor PDF 569 KB Minutes: View the minutes text for item 9.
10.	Single Asset Register - Update by Corporate Director Resources Minutes: View the minutes text for item 10.
11.	Exclusion of the Public Minutes: View the minutes text for item 11.
12.	Minutes of the meeting held on 10 November 2011 View the reasons why item 12. is restricted Minutes: View the minutes text for item 12.
13.	Bank Reconciliation Internal Audit Report - Report of Manager of Internal Audit and Risk View the reasons why item 13. is restricted Minutes: View the minutes text for item 13.