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Agenda

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

Contact: Jackie Graham  03000269704

Items
No. Item

1.

Apologies for absence

2.

Minutes of the meeting held on 29 September 2017 pdf icon PDF 219 KB

3.

Declarations of interest, if any

4.

Cyber Security - Presentation from Customer and Digital Services

5.

Co-opted Members to the Audit Committee - Report of Corporate Director of Resources pdf icon PDF 132 KB

6.

Annual Audit Letter 2016/2017 - Report of External Auditor pdf icon PDF 145 KB

Additional documents:

7.

External Audit Progress Report - November 2017 - Report of External Auditor pdf icon PDF 233 KB

Additional documents:

8.

Update on the Local Code of Corporate Governance - Report of Corporate Director of Resources pdf icon PDF 890 KB

9.

Strategic Risk Management - Progress Report for the quarter ended 30 September 2017 - Report of the Corporate Director of Resources pdf icon PDF 619 KB

10.

Risk Management Process Review - Report of Corporate Director of Resources pdf icon PDF 167 KB

11.

Internal Audit Progress Report for the quarter ended 30 September 2017 - Report of Chief Internal Auditor and Corporate Fraud Manager pdf icon PDF 134 KB

12.

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

13.

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)

14.

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

15.

Protecting the Public Purse - Activity Update as at 30 September 2017 - Report of Chief Internal Auditor and Corporate Fraud Manger

16.

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