Venue: Committee Room 2, County Hall, Durham. View directions
Contact: Martin Tindle 03000 269 713
No. | Item |
---|---|
Apologies for Absence Minutes: |
|
Substitute Members Minutes: |
|
Minutes: |
|
Declarations of Interest Minutes: |
|
External Audit Annual Review of the Return for the year ended 31 March 2019 PDF 137 KB Joint Report of the Corporate Director of Regeneration and Local Services and the Corporate Director of Resources / Treasurer to the Joint Committee. Additional documents: Minutes: |
|
Quarterly Performance and Operational Report PDF 313 KB Report of the Bereavement Services Manager and Registrar. Additional documents: Minutes: |
|
Joint Report of the Corporate Director of Regeneration and Local Services and the Corporate Director of Resources / Treasurer to the Joint Committee.
Minutes: |
|
Risk Register Update 2019/20 PDF 304 KB Joint Report of the Corporate Director of Regeneration and Local Services and the Corporate Director of Resources / Treasurer to the Joint Committee.
Minutes: |
|
Internal Audit Charter PDF 167 KB Report of the Chief Internal Auditor and Corporate Fraud Manager. Additional documents: Minutes: |
|
Annual Review of the System of Internal Audit PDF 159 KB Joint Report of the Corporate Director of Regeneration and Local Services and the Corporate Director of Resources / Treasurer to the Joint Committee.
Minutes: |
|
Provision of Internal Audit and Risk Management Services 2020-2023 PDF 161 KB Report of the Chief Internal Auditor and Corporate Fraud Manager. Additional documents: Minutes: |
|
Budget Strategy Paper PDF 229 KB Joint Report of the Corporate Director of Regeneration and Local Services and the Corporate Director of Resources / Treasurer to the Joint Committee.
Minutes: |