Agenda and minutes

Audit Committee - Monday 29 July 2013 9.30 am

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

Contact: Jackie Graham 03000269704

Items
No.	Item
1.	Apologies for Absence Minutes: View the minutes text for item 1.
2.	Minutes of the meeting held on 27 June 2013 PDF 78 KB Additional documents: 290713 Action Plan , item 2. PDF 30 KB Minutes: View the minutes text for item 2.
3.	Declarations of interest Minutes: View the minutes text for item 3.
4.	Strategic Risk Management - Progress Report for the Quarter period April to June 2013 PDF 211 KB Minutes: View the minutes text for item 4.
5.	2012/13 Final Outturn for General Fund and Housing Revenue Account PDF 114 KB Additional documents: 29 July 2013 - Audit Committee - Revenue and Capital Outturn , item 5. PDF 309 KB Minutes: View the minutes text for item 5.
6.	Action Plan 2011/12 Audit of Accounts - Update PDF 130 KB Additional documents: Appendix to July 2013 - Audit Committee -Report AGR Actions - Updated - 16-07-13 , item 6. PDF 18 KB Appendix to July 2013 - Audit Committee -Report IGR Actions - Updated - 16-07-13 , item 6. PDF 432 KB Minutes: View the minutes text for item 6.
7.	Statement of Accounts for the year ended 31 March 2013 PDF 184 KB Additional documents: 29 July 2013 - Audit Committee - Statement of Accounts 2012-13 28-06-13 - page nos , item 7. PDF 2 MB Report - DRAFT Annual Governance Statement for 2012-13 - amendments for Audit Committee information , item 7. PDF 141 KB Minutes: View the minutes text for item 7.
8.	External Audit Progress Report PDF 96 KB Minutes: View the minutes text for item 8.