Agenda and minutes

Audit Committee - Tuesday 19 May 2015 10.00 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 PDF 95 KB Additional documents: 2a Committee Action Plan , item 2. PDF 33 KB Minutes: View the minutes text for item 2.
3.	Declarations of interest Minutes: View the minutes text for item 3.
4.	External Audit - Durham County Council Audit Strategy Memorandum Year Ended 31 March 2015 PDF 105 KB Additional documents: 4. DCC Audit Strategy Memorandum 2014-15 , item 4. PDF 288 KB Minutes: View the minutes text for item 4.
5.	External Audit - Durham County Council Pension Fund Audit Strategy Memorandum Year Ended 31 March 2015 PDF 105 KB Additional documents: 5. Durham Pension Fund - Audit Strategy Memorandum 2014 2015 , item 5. PDF 262 KB Minutes: View the minutes text for item 5.
6.	Strategic Risk Management Progress Report for the Quarter period January to March 2015 PDF 196 KB Minutes: View the minutes text for item 6.
7.	Internal Audit Progress Report Quarter Ended 31 March 2015 PDF 129 KB Additional documents: 7. Internal Audit Progress Report March 2015 - Appendix 1 (Part A) , item 7. PDF 34 KB 7. Internal Audit Progress Report March 2015 - Appendix 2 (Part A) , item 7. PDF 79 KB 7. Internal Audit Progress Report March 2015 - Appendix 3 (Part A) , item 7. PDF 17 KB 7. Internal Audit Progress Report March 2015 - Appendix 4 (Part A) , item 7. PDF 48 KB Minutes: View the minutes text for item 7.
8.	Exclusion of the public Minutes: View the minutes text for item 8.
9.	Internal Audit Progress Report Quarter Ended 31 March 2015 View the reasons why item 9. is restricted Minutes: View the minutes text for item 9.