Agenda and minutes

Audit Committee - Thursday 30 June 2016 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 17 May 2016 PDF 73 KB Minutes: View the minutes text for item 2.
3.	Declarations of interest, if any Minutes: View the minutes text for item 3.
4.	Consideration of 'Going Concern Status' for the Statement of Accounts for the year ended 31 March 2016 - Report of the Interim Corporate Director, Resources PDF 208 KB Minutes: View the minutes text for item 4.
5.	Annual Audit Opinion and Internal Audit Report 2015 / 2016 - Report of the Chief Internal Auditor and Corporate Fraud Manager PDF 82 KB Additional documents: 5. Annual Internal Audit Report 2015-16 Appendix 2 , item 5. PDF 197 KB Minutes: View the minutes text for item 5.
6.	Draft Annual Governance Statement 2015 / 2016 - Report of the Interim Corporate Director, Resources PDF 255 KB Minutes: View the minutes text for item 6.
7.	External Audit - Progress Report - Report of External Auditor PDF 80 KB Additional documents: 7. DCC Audit Progress Report - June 2016 , item 7. PDF 262 KB Minutes: View the minutes text for item 7.
8.	Exclusion of the public Minutes: View the minutes text for item 8.
9.	Protecting the Public Purse - Annual Report 2015/16 - Report of the Chief Internal Auditor and Corporate Fraud Manager View the reasons why item 9. is restricted Minutes: View the minutes text for item 9.