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Agenda

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

Contact: Jackie Graham  03000269704

Items
No. Item

1.

Apologies for Absence

2.

Minutes pdf icon PDF 186 KB

3.

Declarations of interest

4.

Agreement of Accounting Policies for Application in the 2016-17 Financial Statements pdf icon PDF 338 KB

5.

Final Accounts Timetable for the Year Ended 31 March 2017 pdf icon PDF 167 KB

6.

Changes to the Code of Practice for Local Authority Accounting in the UK 2016-17 pdf icon PDF 221 KB

7.

Decision to opt in to the National Scheme for Auditor Appointments pdf icon PDF 308 KB

8.

External Audit - Durham County Council Audit Strategy Memorandum Year Ended 31 March 2017 pdf icon PDF 155 KB

Additional documents:

9.

External Audit - Durham Pension Fund Audit Strategy Memorandum Year Ended 31 March 2017 pdf icon PDF 154 KB

Additional documents:

10.

External Audit Progress Report - February 2017 pdf icon PDF 157 KB

Additional documents:

11.

External Audit Certification of Claims and Returns pdf icon PDF 140 KB

Additional documents:

12.

Corporate Governance Review 2016/2017 - Key Dates pdf icon PDF 147 KB

13.

Revised Risk Management Policy and Strategy pdf icon PDF 205 KB

14.

Strategic Risk Management - Progress Report for the Quarter Ended 31 December 2016 pdf icon PDF 484 KB

15.

Emergent Internal Audit Plan 2017/2018 pdf icon PDF 146 KB

Additional documents:

16.

Internal Audit Progress Report for the quarter ended 31 December 2016 pdf icon PDF 172 KB

Additional documents:

17.

Such other business as in the opinion of the Chairman of the meeting is of sufficient urgency to warrant consideration

18.

Exclusion of the public

Part B

 

Items during which it is considered the meeting will not be open to the public (consideration of exempt or confidential information)

 

19.

Internal Audit Progress Report for the quarter ended 31 December 2016

20.

Organised Crime Procurement Pilot

21.

Such other business as in the opinion of the Chairman of the meeting is of sufficient urgency to warrant consideration

 

Contacts
Democratic Services
Durham County Council
County Hall
Durham
County Durham
DH1 5UL
email:
Tel:
03000 269 714