Agenda and minutes

Audit Committee - Thursday 24 July 2014 9.30 am

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

Contact: Jackie Graham 03000269704

Items
No.	Item
	The Chairman congratulated the Audit Committee on the recent reports to County Council on the work undertaken, as they had been well received. He thanked the Chief Internal Auditor and Corporate Fraud Manager and his team for their hard work and commitment and the Corporate Director, Resources for his guidance.
1.	Apologies for absence Minutes: View the minutes text for item 1.
2.	Minutes of the meeting held on 26 June 2014 PDF 72 KB Additional documents: 2a. Action Plan 240714 , item 2. PDF 29 KB Minutes: View the minutes text for item 2.
3.	Declarations of interest, if any Minutes: View the minutes text for item 3.
4.	Assets Minutes: View the minutes text for item 4.
5.	2013/2014 Final Outturn for General Fund and Housing Revenue Account PDF 114 KB Additional documents: 5. Final Outturn GF&HRA - Cabinet Report , item 5. PDF 322 KB Minutes: View the minutes text for item 5.
6.	Treasury Management Outturn 2013/2014 PDF 113 KB Additional documents: 6. TM Outturn - Cabinet Report , item 6. PDF 178 KB Minutes: View the minutes text for item 6.
7.	Statement of Accounts for the year ended 31 March 2014 PDF 168 KB Additional documents: 7. Statement of Accounts 2013-14 , item 7. PDF 2 MB Minutes: View the minutes text for item 7.
8.	Strategic Risk Management - Progress Report for the Quarter ended 30 June 2014 PDF 186 KB Minutes: View the minutes text for item 8.
9.	Fraud Awareness Minutes: View the minutes text for item 9.