Agenda and minutes

Audit Committee - Tuesday 17 May 2016 10.00 am

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

Contact: Jackie Graham  03000269704

Items
No. Item

The Chairman welcomed the newly appointed co-opted members to their first meeting – Mr David Beavis and Mr Clive Robinson.

 

The Chairman reported that this was the last meeting that the Corporate Director of Resources would be attending before his retirement.  He thanked Mr McLure for his great assistance, forth right approach and the way in which he conducted himself in the meetings of this Committee.  He presented Mr McLure with some civic gifts.

 

Mr McLure was humbled by the Chairman’s words and said that it had been a pleasure working for a great council for the last six years and to the end of his career.  He said that the Committee was held in the highest regards and gave his best wishes for the future.

1.

Apologies for absence

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2.

Minutes pdf icon PDF 41 KB

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3.

Declarations of interest, if any

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4.

External Audit - Durham County Council Audit Strategy Memorandum Year Ended 31 March 2016 pdf icon PDF 50 KB

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5.

External Audit - Durham County Council Pension Fund Audit Strategy Memorandum Year Ended 31 March 2016 pdf icon PDF 50 KB

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6.

External Audit - Progress Update May 2016 pdf icon PDF 52 KB

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7.

Strategic Risk Management Progress Report for the Quarter period January to March 2016 pdf icon PDF 124 KB

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8.

Internal Audit, Plan, Strategy and Charter 2016/2017 pdf icon PDF 122 KB

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9.

Internal Audit Progress Report Quarter Ended 31 March 2016 pdf icon PDF 78 KB

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10.

Exclusion of the public

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11.

Internal Audit Progress Report Quarter Ended 31 March 2016

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