Venue: Committee Room 1A , County Hall, Durham. View directions
Contact: Jackie Graham 03000269704
1.
Apologies for absence
Minutes:
2.
Minutes PDF 78 KB
3.
Declarations of interest, if any
4.
Whole of Government Accounts - Implications for Technical Services
5.
Annual Audit Letter 2014/2015 PDF 82 KB
Additional documents:
6.
Strategic Risk Management - Progress Report for the quarter ended 30 September 2015 PDF 219 KB
7.
IT Audit Review Completed by Mazars PDF 87 KB
8.
Framework for Delivering Good Governance in Local Government PDF 1 MB
9.
Work of the Audit Committee - Report to Council PDF 163 KB
10.
Internal Audit Progress Report for the quarter ended 30 September 2015 PDF 108 KB
11.
Exclusion of the public
12.
Internal Audit Progress Report for the quarter ended 30 September 2015
13.
Overdue Audit Recommendations
14.
Protecting the Public Purse - Activity Update as at 30 September 2015
Committee Services