Skip navigation Home Page News and Events Help Complaints Legal Information Contact Us Top of Page

Agenda and minutes

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

Contact: Jackie Graham  03000269704

Items
No. Item

1.

Apologies for absence

Minutes:

2.

Minutes pdf icon PDF 219 KB

Minutes:

3.

Declarations of interest

Minutes:

4.

Cyber Security

Minutes:

5.

Co-opted Members to the Audit Committee pdf icon PDF 132 KB

Minutes:

6.

Annual Audit Letter 2016/2017 pdf icon PDF 145 KB

Additional documents:

Minutes:

7.

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

Additional documents:

Minutes:

8.

Update on the Local Code of Corporate Governance pdf icon PDF 890 KB

Minutes:

9.

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

Minutes:

10.

Risk Management Process Review pdf icon PDF 167 KB

Minutes:

11.

Internal Audit Progress Report for the quarter ended 30 September 2017 pdf icon PDF 134 KB

Minutes:

12.

Exclusion of the public

Minutes:

13.

Internal Audit Progress Report for the quarter ended 30 September 2017

Minutes:

14.

Protecting the Public Purse - Activity Update as at 30 September 2017

Minutes:

15.

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

Minutes:

 

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