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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 of the meeting held on 28 November 2016 pdf icon PDF 186 KB

3.

Declarations of interest, if any

4.

Agreement of Accounting Policies for Application in the 2016-17 Financial Statements - Report of Corporate Director, Resources pdf icon PDF 338 KB

5.

Final Accounts Timetable for the Year Ended 31 March 2017 - Report of Corporate Director, Resources pdf icon PDF 167 KB

6.

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

7.

Decision to opt in to the National Scheme for Auditor Appointments - Report of Corporate Director, Resources pdf icon PDF 308 KB

8.

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

Additional documents:

9.

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

Additional documents:

10.

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

Additional documents:

11.

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

Additional documents:

12.

Corporate Governance Review 2016/2017 - Key Dates - Report of Corporate Director, Resources pdf icon PDF 147 KB

13.

Revised Risk Management Policy and Strategy - Report of Corporate Director, Resources pdf icon PDF 205 KB

14.

Strategic Risk Management - Progress Report for the Quarter Ended 31 December 2016 - Report of Corporate Director, Resources pdf icon PDF 484 KB

15.

Emergent Internal Audit Plan 2017/2018 - Report of Chief Internal Auditor and Corporate Fraud Manager pdf icon PDF 146 KB

Additional documents:

16.

Internal Audit Progress Report for the quarter ended 31 December 2016 - Report of Chief Internal Auditor and Corporate Fraud Manager 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.

Any resolution relating to the exclusion of the public during the discussion of items containing exempt information

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 30 September 2016 - Report of Chief Internal Auditor and Corporate Fraud Manager

20.

Organised Crime Procurement Pilot - Report of Chief Internal Auditor and Corporate Fraud Manager

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