Agenda and minutes

Audit Committee - Monday 31 July 2017 10.00 am

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

Contact: Jackie Graham 03000269704

Items
No.	Item
1.	Apologies for absence Minutes: View the minutes text for item 1.
2.	Minutes PDF 342 KB Minutes: View the minutes text for item 2.
3.	Declarations of interest Minutes: View the minutes text for item 3.
4.	2016/2017 Final Outturn for the General Fund and Collection Fund PDF 212 KB Minutes: View the minutes text for item 4.
5.	Treasury Management Outturn 2016/2017 PDF 80 KB Minutes: View the minutes text for item 5.
6.	Strategic Risk Management - Progress Report for the quarter ended 30 June 2017 PDF 626 KB Minutes: View the minutes text for item 6.
7.	Final Accounts 2016/17 - Update Report PDF 301 KB Minutes: View the minutes text for item 7.
8.	Audit Completion Report 2016/2017 - Durham County Council PDF 424 KB Minutes: View the minutes text for item 8.
9.	Audit Completion Report 2016/2017 - Pension Fund PDF 756 KB Minutes: View the minutes text for item 9.
	The Chairman placed on record their thanks to officers from the Council and Mazars for producing outstanding work on the preparation of the accounts.