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Agenda and minutes

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

Contact: Jackie Graham  03000269704

Items
No. Item

1.

Apologies for absence

Minutes:

2.

Minutes pdf icon PDF 233 KB

Minutes:

3.

Declarations of interest

Minutes:

4.

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

Minutes:

5.

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

Minutes:

6.

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

Minutes:

7.

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

Minutes:

8.

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

Minutes:

9.

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

Minutes:

10.

Compliance with International Auditing Standards pdf icon PDF 341 KB

Minutes:

11.

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

Minutes:

12.

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

Minutes:

13.

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

Minutes:

14.

Exclusion of the public

Minutes:

15.

Protecting the Public Purse - Annual Report 2016/17

Minutes:

16.

Internal Audit Progress Report for the quarter ended 31 March 2017

Minutes:

 

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