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Community assemblies and committees - schedule of meetings

The City of Durham has an Audit Overview Committee comprises of eight Councillors, who are appointed to independently ensure sound corporate governance, strong internal controls, probity and the effective use of resources. This Committee meets quarterly.

The Audit Overview Committee has the following roles and functions:-

• To promote internal control by systematically appraising and monitoring internal controls and reviewing financial procedures.
• To develop an anti- fraud culture by receiving annual reports on the systems and controls in place to prevent fraud, periodic reports on the extent of fraud and reports of special investigations.
• To focus audit resources by approving audit plans and monitoring audit delivery.
• To monitor audit performance by ensuring Auditor/Officer collaboration, securing timely preparation and response for audit reports, monitoring the finalisation of annual accounts and ensuring the implementation of audit recommendations.

Membership:-

Chairman - Councillor Lightley

Vice Chairman - Councillor Martin

Committee Members - Councillors Dickie, Kellett andJackson

April 2006

Date and Time	Agenda	Reports	Minutes
Thursday 6th	View Agenda	View Report View Report View Report View Report View Report View Report	View Minutes

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June 2006

Date and Time	Agenda	Reports	Minutes
Monday 12th	View Agenda	View Report View Report View Report	View Minutes
Wednesday 28th	View Agenda	Not Applicable	View Minutes

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July 2006

Date and Time	Agenda	Reports	Minutes
Thursday 13th	View Agenda	View Report	View Minutes

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October 2006

Date and Time	Agenda	Reports	Minutes
Thursday 5th	View Agenda	View Report View Report View Report	View Minutes

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January 2007

Date and Time	Agenda	Reports	Minutes
Thursday 11th	View Agenda	View Report	View Minutes

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March 2007

Date and Time	Agenda	Reports	Minutes
Wednesday 28th	View Agenda	View Report	View Minutes

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April 2007

Date and Time	Agenda	Reports	Minutes
Thursday 26th	View Agenda	View Report	View Minutes

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June 2007

Date and Time	Agenda	Reports	Minutes
Wednesday 27th	View Agenda	View Report	View Minutes

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July 2007

Date and Time	Agenda	Reports	Minutes
Thursday 12th	View Agenda	View Report	View Minutes

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October 2007

Date and Time	Agenda	Reports	Minutes
Thursday 4th	View Agenda	View Report	View Minutes

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January 2008

Date and Time	Agenda	Reports	Minutes
Thursday 17th	View Agenda	View Report	View Minutes

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June 2008

Date and Time	Agenda	Reports	Minutes
Monday 23rd	View Agenda	View Report	View Minutes

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July 2008

Date and Time	Agenda	Reports	Minutes
Wednesday 30th	View Agenda	View Report	View Minutes

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November 2008

Date and Time	Agenda	Reports	Minutes
Wednesday 13th	View Agenda	View Report