Venue: Committee Room 1B, County Hall, Durham. View directions
Contact: Jackie Graham 03000269704
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The Chairman welcomed Felix Dudgeon to the meeting, who was currently in his third year at university and was interested in the work of the Audit Committee to help with completing his dissertation.
The Chairman advised that this was the last meeting for the two co-opted members of the Committee, Ms Kathryn Larkin-Bramley and Mr Tom Hoban. Unfortunately, Kathryn had submitted her apologies for the meeting. The Chairman placed on record his thanks and appreciation for the amount of work carried out by Tom and Kathyrn as the detail and commitment shown by them had been remarkable.
He introduced the Chairman of the County Council, Councillor J Blakey, who presented gifts of appreciation.
Mr Hoban said that he had enjoyed the last 9 years that he had served on the Committee and thanked officers and Members for the professionalism throughout. He was pleased to see the County was in good hands. |
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Apologies for absence Minutes: |
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Declarations of interest, if any Minutes: |
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Co-opted Members to the Audit Committee PDF 50 KB Minutes: |
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Agreement of Accounting Policies for Application in the 2015-16 Financial Statements PDF 190 KB Minutes: |
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Final Accounts Timetable for the Year Ended 31 March 2016 PDF 65 KB Minutes: |
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Changes to the Code of Practice for Local Authority Accounting in the UK 2015-16 PDF 68 KB Minutes: |
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External Audit Progress Report - February 2016 PDF 51 KB Additional documents: Minutes: |
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External Audit Certification of Claims and Returns PDF 50 KB Additional documents: Minutes: |
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Local Code of Corporate Governance PDF 170 KB Minutes: |
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Counter Fraud and Corruption Policy and Fraud Response Plan PDF 54 KB Additional documents:
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Anti Money Laundering Policy PDF 54 KB Additional documents: Minutes: |
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Strategic Risk Management - Progress Report for the quarter ended 31 December 2015 PDF 127 KB Minutes: |
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Emergent Internal Audit Plan 2016/2017 PDF 74 KB Additional documents: Minutes: |
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Internal Audit Progress Report for the quarter ended 31 December 2015 PDF 84 KB Additional documents:
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Exclusion of the public Minutes: |
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Internal Audit Progress Report for the quarter ended 31 December 2015 Minutes: |