Agenda and minutes

Audit Committee - Monday 27 July 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 of the meeting held on 29 June 2015 PDF 63 KB Additional documents: 2a Committee Action Plan , item 2. PDF 37 KB Minutes: View the minutes text for item 2.
3.	Declarations of interest, if any Minutes: View the minutes text for item 3.
4.	CAS Local Test of Assurance PDF 226 KB Minutes: View the minutes text for item 4.
5.	Transport Infrastructure Assets - Historical Cost to Replacement Cost Valuations Minutes: View the minutes text for item 5.
6.	2014/2015 Final Outturn for General Fund and Housing Revenue Account PDF 103 KB Additional documents: 6. 2014-15 Final Outturn for General Fund and Housing Revenue Account - Cabinet Report , item 6. PDF 526 KB Minutes: View the minutes text for item 6.
7.	Treasury Management Outturn 2014/2015 PDF 101 KB Additional documents: 7. Treasury Management Outturn 2014-15 - Cabinet Report , item 7. PDF 175 KB Minutes: View the minutes text for item 7.
8.	Statement of Accounts for the year ended 31 March 2015 PDF 138 KB Additional documents: 8. DCC Statement of Accounts 2014-15 , item 8. PDF 2 MB Minutes: View the minutes text for item 8.
9.	External Audit - Progress Report July 2015 PDF 111 KB Additional documents: 9. DCC 2014-15 Audit Progress Report - July 2015 , item 9. PDF 99 KB Minutes: View the minutes text for item 9.
10.	Strategic Risk Management - Progress Report for the Quarter ended 30 June 2015 PDF 163 KB Minutes: View the minutes text for item 10.