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Agenda and minutes

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

Contact: Jackie Graham  03000269704

Items
No. Item

Prior to the commencement of business the Chairman reported the resignation of Co-opted Member David Beavis due to other commitments on his time. The Chair read out Mr Beavis’ letter of resignation which expressed his thanks and gratitude to all those involved with the Committee.

 

The Committee agreed that a letter be sent to Mr Beavis expressing the Committee’s appreciation for his valuable contribution to the work of the Committee throughout his time as a co-opted Member.

1.

Apologies for absence

Minutes:

2.

Minutes pdf icon PDF 217 KB

Minutes:

3.

Declarations of interest

Minutes:

4.

Audit Completion Report 2016/2017 - Durham County Council - Report of External Auditor pdf icon PDF 443 KB

Minutes:

5.

Governance Statement for the year April 2016 to March 2017 - Report of Corporate Director, Resources pdf icon PDF 422 KB

Minutes:

6.

Statement of Accounts for the year ended 31 March 2017 - Report of Corporate Director, Resources pdf icon PDF 1 MB

Minutes:

7.

External Audit Progress Report - September 2017 - Report of the External Auditor pdf icon PDF 149 KB

Minutes:

8.

Internal Audit Progress Report for the quarter ended 30 June 2017 - Report of Chief Internal Auditor and Corporate Fraud Manager pdf icon PDF 140 KB

Minutes:

9.

Exclusion of the Public

Minutes:

10.

Internal Audit Progress Report for the quarter ended 30 June 2017 - Report of Chief Internal Auditor and Corporate Fraud Manager

Minutes:

The Chairman agreed that consideration be given to the following item of business.

11.

Any Other Business - Communications

Minutes:

 

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