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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 31 July 2017 pdf icon PDF 217 KB

3.

Declarations of interest, if any

4.

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

5.

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

6.

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

7.

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

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

9.

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

10.

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)

 

11.

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

12.

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