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Agenda and minutes

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

Contact: Jackie Graham  03000269704

Items
No. Item

1.

Apologies for Absence

Minutes:

2.

Minutes pdf icon PDF 186 KB

Minutes:

3.

Declarations of interest

Minutes:

4.

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

Minutes:

5.

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

Minutes:

6.

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

Minutes:

7.

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

Minutes:

8.

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

Additional documents:

Minutes:

9.

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

Additional documents:

Minutes:

10.

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

Additional documents:

Minutes:

11.

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

Additional documents:

Minutes:

12.

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

Minutes:

13.

Revised Risk Management Policy and Strategy pdf icon PDF 205 KB

Minutes:

14.

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

Minutes:

15.

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

Additional documents:

Minutes:

16.

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

Additional documents:

Minutes:

17.

Exclusion of the public

Minutes:

18.

Internal Audit Progress Report for the quarter ended 31 December 2016

Minutes:

19.

Organised Crime Procurement Pilot

Minutes:

 

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