Agenda and minutes

Audit Committee - Friday 29 July 2016 10.00 am

Venue: Committee Room 2 - County Hall. 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 30 June 2016 PDF 67 KB Minutes: View the minutes text for item 2.
3.	Declarations of interest, if any Minutes: View the minutes text for item 3.
4.	2015/2016 Final Outturn for General Fund and Housing Revenue Account PDF 73 KB Additional documents: 4. 13 July 2016 - Cabinet - Final Outturn , item 4. PDF 464 KB Minutes: View the minutes text for item 4.
5.	Treasury Management Outturn 2015/2016 PDF 72 KB Additional documents: 5. Treasury Management Annual Outturn final , item 5. PDF 125 KB Minutes: View the minutes text for item 5.
6.	Statement of Accounts for the year ended 31 March 2016 PDF 109 KB Additional documents: 6. Statement of Accounts 2015-16 (30 06 16) , item 6. PDF 2 MB Minutes: View the minutes text for item 6.
7.	External Audit - Progress Report July 2016 PDF 80 KB Additional documents: 7. Durham County Council Audit Progress Report - July 2016 , item 7. PDF 265 KB Minutes: View the minutes text for item 7.
8.	Compliance with International Auditing Standards PDF 83 KB Additional documents: 8. Compliance with IAS Mazars Letter to Audit Committee - Appendix 2 , item 8. PDF 167 KB 8. Compliance with IAS Chair of Audit Committee Response - Appendix 3 , item 8. PDF 99 KB 8. Compliance with IAS Management Response - Appendix 4 , item 8. PDF 464 KB Minutes: View the minutes text for item 8.
9.	Strategic Risk Management PDF 179 KB Minutes: View the minutes text for item 9.
10.	Annual Review of the System of Internal Audit 2015/2016 PDF 130 KB Additional documents: 10. PSIAS External Assessment - Appendix 2 , item 10. PDF 57 KB Minutes: View the minutes text for item 10.