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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.

Declarations of interest

Minutes:

3.

General Data Protection Regulations

Minutes:

4.

Minutes pdf icon PDF 295 KB

Minutes:

5.

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

Minutes:

6.

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

Minutes:

7.

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

Minutes:

8.

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

Additional documents:

Minutes:

9.

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

Minutes:

10.

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

Additional documents:

Minutes:

11.

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

Minutes:

12.

Revised Risk Management Policy and Strategy pdf icon PDF 260 KB

Minutes:

13.

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

Minutes:

14.

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

Minutes:

15.

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

Minutes:

16.

Exclusion of the public

Minutes:

17.

Internal Audit Progress Report for the quarter ended 31 December 2017

Minutes:

 

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