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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 pdf icon PDF 295 KB

3.

Declarations of interest

4.

General Data Protection Regulations

5.

Agreement of Accounting Policies for Application in the 2017-18 Financial Statements pdf icon PDF 558 KB

6.

Final Accounts Timetable for the Year Ended 31 March 2018 pdf icon PDF 245 KB

7.

Changes to the Code of Practice for Local Authority Accounting in the UK 2017-18 pdf icon PDF 232 KB

8.

External Audit - Durham County Council Audit Strategy Memorandum Year Ended 31 March 2017 pdf icon PDF 235 KB

Additional documents:

9.

External Audit - Durham Pension Fund Audit Strategy Memorandum Year Ended 31 March 2017 pdf icon PDF 966 KB

10.

External Audit Progress Report - February 2018 pdf icon PDF 238 KB

Additional documents:

11.

Corporate Governance Review 2017/2018 - Key Dates pdf icon PDF 226 KB

12.

Revised Risk Management Policy and Strategy pdf icon PDF 260 KB

13.

Strategic Risk Management Progress Report for the Quarter Ended 31 December 2017 pdf icon PDF 530 KB

14.

Emergent Internal Audit Plan 2018/2019 pdf icon PDF 66 KB

15.

Internal Audit Progress Report for the quarter ended 31 December 2017 pdf icon PDF 135 KB

16.

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

17.

Exclusion of the public

Part B

 

Items during which it is considered the meeting will not be open to the public (consideration of exempt or confidential information)

 

18.

Internal Audit Progress Report for the quarter ended 31 December 2017

19.

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