Skip navigation Home Page News and Events Help Complaints Legal Information Contact Us Top of Page

Agenda

Venue: Committee Room 2, County Hall, Durham. View directions

Contact: Jackie Graham  03000269704

Items
No. Item

1.

Apologies for absence

2.

Minutes pdf icon PDF 233 KB

3.

Declarations of interest

4.

Consideration of 'Going Concern Status' for the Statement of Accounts for the year ended 31 March 2017 pdf icon PDF 335 KB

5.

External Audit Progress Report - June 2017 pdf icon PDF 123 KB

6.

Strategic Risk Management - Progress Report for the quarter ended 31 March 2017 pdf icon PDF 623 KB

7.

Internal Audit Progress Report for the quarter ended 31 March 2017 pdf icon PDF 144 KB

8.

Annual Review of the Effectiveness of Internal Audit 2016/2017 pdf icon PDF 58 KB

9.

Annual Internal Audit Opinion and Internal Audit Report 2016/2017 pdf icon PDF 185 KB

10.

Compliance with International Auditing Standards pdf icon PDF 341 KB

11.

Draft Annual Governance Statement 2016 / 2017 pdf icon PDF 581 KB

12.

Statement of Accounts for the year ended 31 March 2017 pdf icon PDF 2 MB

13.

Internal Audit Strategy, Charter and Plan 2017/2018 pdf icon PDF 210 KB

14.

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

Part B

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

 

15.

Exclusion of the public

16.

Protecting the Public Purse - Annual Report 2016/17

17.

Internal Audit Progress Report for the quarter ended 31 March 2017

18.

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