Agenda and minutes

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

Contact: Jackie Graham  03000269704

Items
No. Item

1.

Apologies for absence

Minutes:

2.

Minutes pdf icon PDF 78 KB

Minutes:

3.

Declarations of interest, if any

Minutes:

4.

Whole of Government Accounts - Implications for Technical Services

Minutes:

5.

Annual Audit Letter 2014/2015 pdf icon PDF 82 KB

Additional documents:

Minutes:

6.

Strategic Risk Management - Progress Report for the quarter ended 30 September 2015 pdf icon PDF 219 KB

Minutes:

7.

IT Audit Review Completed by Mazars pdf icon PDF 87 KB

Additional documents:

Minutes:

8.

Framework for Delivering Good Governance in Local Government pdf icon PDF 1 MB

Minutes:

9.

Work of the Audit Committee - Report to Council pdf icon PDF 163 KB

Minutes:

10.

Internal Audit Progress Report for the quarter ended 30 September 2015 pdf icon PDF 108 KB

Additional documents:

Minutes:

11.

Exclusion of the public

Minutes:

12.

Internal Audit Progress Report for the quarter ended 30 September 2015

Minutes:

13.

Overdue Audit Recommendations

Minutes:

14.

Protecting the Public Purse - Activity Update as at 30 September 2015

Minutes: